FP&A Financial Analyst

1 month ago


Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Group Full time
Financial Planning and Analysis Role

The Ultra Finance function is seeking a FP&A Analyst to support the Director in preparing reports and carrying out analysis for key stakeholders. This role involves developing a deep understanding of the data driving the reporting, ensuring accuracy, and implementing improvements to either the data or the processes driving the data.

  • Support the FP&A Director in monthly reporting and analysis of key metrics.
  • Provide key inputs and variance analysis for the monthly board pack presentation.
  • Collaborate with operations and sales teams to ensure consistency in forward-looking data.
  • Drive continuous improvement of the finance function from a process, operational, and systems perspective.

Required Skills and Experience:

  • Qualified or near-qualified Accountant with planning, forecasting, and budgeting experience.
  • Strong MS Excel skills and sound knowledge of financial modeling.
  • Experience with manipulating large data sets to provide financial analysis.
  • Strong interpersonal skills with a collaborative approach to building teamwork.

Benefits:

  • Flexible working within core working hours.
  • Early Finish on a Friday.
  • 25 days holiday with the option to buy/sell 5 days plus bank holidays.
  • 4 times your annual salary in life assurance.
  • Flexible benefits package.
  • Pension Scheme.

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