FP&A Business Partner

3 weeks ago


Cheltenham, Gloucestershire, United Kingdom Portman Dental Care group. Full time

As a talented FP&A Analyst, you will be responsible for developing and maintaining our annual budget and quarterly reforecasting processes. Your ability to analyze complex financial data and create actionable insights will drive business growth and inform strategic decisions. In collaboration with our commercial and operations teams, you will ensure that our financial projections accurately reflect market trends and customer needs. With a strong background in financial modeling and analysis, you will be able to identify areas for improvement and implement changes to optimize our financial performance. By working closely with our leadership team, you will help shape the future direction of our company and contribute to its continued success. Our ideal candidate will have a proven track record of success in FP&A roles, with experience in financial planning, budgeting, and forecasting. They will also possess excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.


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