Strategic Financial Insights Specialist
23 hours ago
Join Hays Accountancy and Finance in partnering with a high-growth engineering business based in Gloucestershire to secure an experienced FP&A Analyst who can make an immediate impact.
Job Overview:
This is a critical role within the finance team, responsible for overseeing core financial operational processes, ensuring the accuracy and reliability of monthly financial output. As a key member of the FP&A team, you will provide timely and informative financial information to support senior management and the wider business in understanding key performance drivers.
Main Responsibilities:
- Financial Process Control: Oversee the control of revenue, cost of sales, and royalties to ensure the integrity and reliability of monthly financial output.
- Flash Forecast Meetings: Prepare for and attend weekly meetings to assess the company's latest financial position and identify areas for improvement.
- Operational Walkround Meetings: Attend regular meetings to discuss finance's positive impact on the business and implement relevant actions in a timely manner.
- Posting and Reconciliation: Post and reconcile items related to revenue, cost of sales, and royalties, including P&L and B/S nominals.
- Budgeting and Forecasting: Support the accurate maintenance and analysis of B/S, P&L, cash flows, and other reports to summarise the current and projected financial position of the company.
- Customer Programme Management: Assist Customer Programme Managers in understanding the financial performance of their Value Stream to support decision-making.
- Reporting: Produce the management report pack by working day 5, including a full analysis of financial information, detailing variance to budgets, forecasts, and prior year.
Requirements:
- Professional Qualification: Qualified (ACCA/CIMA) or equivalent professional qualification.
- Experience: Minimum of 2 years' experience in a large multinational company.
- System Capability: Strong system capability and advanced Excel skills (lookups, pivots, etc.).
- Complex Financial Models: Experience of complex financial models and analysis of large data sets.
- Communication Skills: Ability to communicate confidently at all levels and explain financial information to both financial and non-financial audiences.
- Aptitude for Change: Willingness to embrace and actively support change in a rapidly progressive organisation.
We Offer:
- Competitive Salary: £60,000 - £80,000 per annum.
- Excellent Benefits: Generous holiday allowance, flexible working hours, and access to ongoing training and development opportunities.
-
Financial Accountant
1 month ago
Gloucester, Gloucestershire, United Kingdom Arrow Financial Business Full timeAbout the RoleWe are seeking a highly skilled Financial Accountant to join our team at Arrow Financial Business. As a key member of our Finance team, you will play a crucial role in supporting the finance and payroll processes, ensuring internal and external compliance, and working closely with the business unit management team.Key responsibilities include...
-
Financial Controller
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Hays Specialist Recruitment Limited Full timeThe company Hays Specialist Recruitment Limited has partnered with a leading global provider of security solutions within the technology hardware industry to recruit for a Financial Controller position based in Gloucester.This is a newly created role for someone who is ready to put their mark on a growing PE-backed SME business.The role of Financial...
-
Senior Financial Analyst
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Hays Specialist Recruitment Limited Full timeHays Specialist Recruitment Limited is partnering with a high-growth FMCG business to find a skilled Financial Accountant. This role offers international experience and the opportunity to work for a well-known household name.The ideal candidate will have a background in industry or be a first-time mover from practice looking to develop their skills in a...
-
Financial Reporting Specialist
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Shearer Associates Ltd Full timeShearer Associates Ltd is seeking a skilled Financial Reporting Specialist to join their finance team. The ideal candidate will have a strong background in financial reporting and analysis, with the ability to produce high-quality financial statements and reports.The Financial Reporting Specialist will be responsible for:Preparing and reviewing financial...
-
Financial Planning Specialist
1 month ago
Gloucester, Gloucestershire, United Kingdom beBee Professionals Full time £45,000 - £65,000We are seeking a highly skilled Financial Planning Specialist to oversee financial planning, reporting, and analysis for beBee Professionals in Gloucester, UK. Key responsibilities include:Preparing financial reports, forecasts, and budgets for management review.Monitoring and managing the company's cash flow to ensure financial stability.Overseeing...
-
Strategic Systems Integration Specialist
24 hours ago
Gloucester, Gloucestershire, United Kingdom ITR Partners Full timeJob ProfileAs a Strategic Systems Integration Specialist at ITR Partners, you will play a pivotal role in optimizing our digital infrastructure. Your expertise in process improvement and system integration will be instrumental in driving operational excellence.Key ResponsibilitiesDevelop and implement an EDI system with Brightpearl, ensuring seamless order...
-
Financial Controller
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Hays Specialist Recruitment Limited Full timeThe company Hays Specialist Recruitment Limited has retained Hays Senior Finance to recruit for a Financial Controller position based in Gloucester. Our client is a leading global provider of security solutions within the technology hardware industry.The roleAs Financial Controller, you will be responsible for managing month end reporting tasks, including...
-
Chief Financial Officer
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Hays Specialist Recruitment Limited Full timeHays Senior Finance is proud to be working in partnership with the Gloucestershire Constabulary to recruit a Chief Accountant to join their organisation in Gloucester. This role would be well-suited to a first-time mover from practice looking for their first industry role or someone currently working within the Local Government.The successful candidate will...
-
Financial Director
2 months ago
Gloucester, Gloucestershire, United Kingdom beBee Professionals Full time £45,000 - £65,000Finance ManagerWe are seeking a highly skilled and experienced Finance Manager to join our finance team at beBee Professionals in Gloucester, UK.Key Responsibilities:Develop and implement financial plans, forecasts, and budgets to ensure the company's financial health and compliance with regulations.Oversee cash flow management, ensuring financial stability...
-
Financial Director for Strategic Growth
22 hours ago
Gloucester, Gloucestershire, United Kingdom Robertson Bell Full timeAbout Robertson Bell">Robertson Bell is a leading recruitment agency that partners with prestigious organizations to find top talent. We are currently working with the British Small Animal Veterinary Association (BSAVA) to recruit a seasoned financial professional.">Job Title: Head of Finance and Services">We are seeking a highly skilled Head of Finance and...
-
Strategic Sourcing Manager
1 month ago
Gloucester, Gloucestershire, United Kingdom https:jobs-redefined.cositemap Full timeProject Management: Lead sourcing projects and initiatives by working closely with key stakeholders. Identify stakeholder expectations and ensure that the sourcing project objectives, scope, and deliverables meet stakeholder expectations and that projects are delivered on-time and on-budget.Information Resource: Provide stakeholders with relevant and timely...
-
Strategic Employee Relations Specialist
2 weeks ago
Gloucester, Gloucestershire, United Kingdom Ecclesiastical Insurance Group Full timeAbout the RoleWe are seeking an experienced Strategic Employee Relations Specialist to join our Gloucester office.This is a fantastic opportunity to develop your career and become an integral part of an inclusive, purpose-led organisation.
-
Interim Financial Director
2 days ago
Gloucester, Gloucestershire, United Kingdom Hays Accountancy and Finance Full timeJob Title: Interim Financial ControllerLocation: Near Cheltenham Sector: Service IndustryAvailability: Immediate Start Contract Length: 6 MonthsAbout the Role:Are you an experienced Financial Controller seeking a dynamic, interim opportunity within the service sector? Hays Accountancy and Finance is looking for a highly skilled financial professional to...
-
Financial Management Expert
2 days ago
Gloucester, Gloucestershire, United Kingdom Element Recruitment Limited Full timeSenior Management Accountant Job Opportunity in GloucestershireGrowing manufacturing organisations require experienced and skilled professionals to drive financial success. This position at Element Recruitment Limited is seeking a Senior Management Accountant with strong communication skills and expertise in Excel.About the Role:Monthly Financial Reporting:...
-
Financial and Contractual Specialist
1 month ago
Gloucester, Gloucestershire, United Kingdom beBee Professionals Full time £35,000 - £45,000beBee Professionals is looking for a Financial and Contractual Specialist to join our construction team. The ideal candidate will have a strong background in financial management, with excellent negotiation and communication skills.Key Responsibilities:Develop and manage project budgets and schedules.Negotiate contracts with clients and suppliers.Monitor and...
-
Strategic Engagement Specialist
1 month ago
Gloucester, Gloucestershire, United Kingdom Venn Group Full timeWe are seeking a skilled Strategic Engagement Specialist to join our Marketing and Communications team at Venn Group. The ideal candidate will have experience in engagement skills, specifically in data handling and analysis.Key Responsibilities:Support the delivery of high-quality public consultation, engagement, and research to enable evidence-based...
-
Financial Operations Specialist
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Babcock International Group Full timeJob Title: Financial Operations SpecialistAt Babcock International Group, we're working to create a safe and secure world, together. As a Financial Operations Specialist, you'll play a crucial role in supporting financial activities across multiple disciplines.The RoleAs a Financial Operations Specialist, you'll have a role that's out of the ordinary. You'll...
-
Strategic Governance Leader
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Clarkson Evans Full timeJob Title: Strategic Governance LeaderJob Description:We are seeking a highly skilled and experienced individual to join our Board of Governors at Clarkson Evans. As a Strategic Governance Leader, you will play a crucial role in the strategic leadership and governance of our training centre.Key Responsibilities:Prepare for, attend and actively participate in...
-
Senior Financial Reporting Specialist
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Hays Senior Finance Full timeFinancial Accountant Role OverviewThe Financial Accountant will play a key role in the preparation of monthly, quarterly, and annual reporting for US GAAP and European GAAP statutory accounts, including reconciliations and tax accounting.Key Responsibilities:Prepare accurate and timely financial reports for management and stakeholders.Support year-end audit...
-
Strategic Governance Leader
4 weeks ago
Gloucester, Gloucestershire, United Kingdom Clarkson Evans Careers Full timeAbout the RoleWe are seeking a highly skilled and experienced individual to join our Board of Governors. As a Governor, you will play a crucial role in the strategic leadership and governance of our training centre.Key ResponsibilitiesContribute to the development of our training centre's strategic directionProvide external insight and accountability to...