FP&A Specialist
3 weeks ago
The successful candidate will be responsible for preparing for and attending weekly flash forecast meetings to assess the company's latest financial position. You will also attend operational walkround meetings to identify areas where finance can positively impact the business and take relevant actions. Additionally, you will be responsible for posting and reconciling items related to revenue, cost of sales, and royalties, including both P&L and B/S nominal accounts.
You will also support the organisation's annual audit process by maintaining accurate and detailed audit trails and addressing audit queries.
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FP&A Business Intelligence Specialist
7 days ago
Cheltenham, Gloucestershire, United Kingdom Portman Dental Care group. Full timeAre you a finance professional looking for a challenging role? We have an exciting opportunity for a FP&A Business Intelligence Specialist to join our team at PortmanDentex. As part of the Senior FP&A Manager's team, you will be responsible for delivering accurate and timely financial reports that inform business decisions.This role involves working closely...
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FP&A Specialist
7 days ago
Cheltenham, Gloucestershire, United Kingdom Sterling Kohler Full timeAbout the RoleWe are seeking an experienced FP&A Specialist to join our Finance team in Cheltenham. The successful candidate will have the opportunity to work with our market-leading brands: Mira Showers, Rada, Recoup, and Kohler UK.The role involves supporting the Product Marketing and New Product Development teams with the launch of new products and...
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Hospitality Marketing Lead
4 weeks ago
Cheltenham, Gloucestershire, United Kingdom AMP People Full timeInnovative Online Growth Specialist Wanted!We are looking for an experienced Online Growth Specialist to join our team at AMP People. As a key member of our team, you will be responsible for developing and implementing online marketing strategies to drive growth for our clients in the hospitality sector.About the Job:This is an exciting opportunity to join a...
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FP&A Specialist
2 weeks ago
Cheltenham, Gloucestershire, United Kingdom Kohler Co. Full timeIn this exciting role as FP&A Specialist, you will be responsible for providing financial support and insights to the New Product Development (NPD) team at Kohler Mira Ltd. in Cheltenham, UK.About the TeamThe NPD team is responsible for designing and launching new products for the UK bathroom and kitchen market. The successful candidate will work closely...
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Corporate Finance Specialist
4 weeks ago
Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full timeCore 3 Ltd is seeking a talented Corporate Finance Specialist to join its team as an FP&A Analyst. This is an excellent opportunity for a motivated and ambitious individual to make a real impact on the company's financial performance.As an FP&A Analyst, you will be responsible for developing and maintaining financial models, analyzing financial data, and...
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Financial Operations Specialist
3 weeks ago
Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full timeJob OverviewWe are seeking a skilled Financial Operations Specialist to join our team at Core 3 Ltd. In this role, you will oversee core financial operations, particularly focusing on revenue, cost of sales, and royalties.As a key member of the FP&A team, you will be responsible for ensuring the accuracy and reliability of monthly financial reports. This...
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Financial Analyst
2 months ago
Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Group Full timeWe are looking for a skilled FP&A Analyst to join our dynamic team at Ultra Precision Control Systems (PCS). As a specialist in financial planning and analysis, you will play a crucial role in supporting the development of reports and analysis for key stakeholders.In this role, you will work closely with the FP&A Director to prepare accurate and timely...
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Occupational Therapy Specialist
4 weeks ago
Cheltenham, Gloucestershire, United Kingdom Gloucestershire Health & Care NHS Foundation Trust Full timeWe are excited to offer an Occupational Therapist a full-time Band 6 position within our well-established multidisciplinary recovery team in Gloucestershire.The Cheltenham Recovery Team works within the principles of recovery and social inclusion to provide assessment and evidence-based interventions for adults experiencing serious and enduring mental health...
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Senior PPC Specialist
4 weeks ago
Cheltenham, Gloucestershire, United Kingdom AMP People Full timeRole Overview:The Senior PPC Specialist will lead the development and execution of paid media campaigns to drive online bookings for our hospitality clients.Main Responsibilities:Campaign Strategy: Develop and implement paid media strategies to achieve business objectives.Campaign Execution: Manage and optimize campaigns across Google Ads, Bing, and social...
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Financial Planning and Analysis Specialist
4 weeks ago
Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full timeJob OverviewWe are seeking a skilled FP&A Analyst to join our team at Core 3 Ltd in Cheltenham.This is an exciting opportunity for an ambitious individual to make their mark with a growing private equity business and fast-track their career.The successful candidate will be responsible for overseeing core financial operations, ensuring accurate financial...
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Financial Planning and Analysis Specialist
4 weeks ago
Cheltenham, Gloucestershire, United Kingdom PortmanDentex Full timeAbout Us:PortmanDentex is one of the largest dental groups in the UK and Ireland, committed to reimagining group dentistry and wellness. We strive to create an environment of mutual respect and equality, providing equal employment opportunities to all.We are seeking a talented Financial Planning and Analysis Specialist to join our team, who will play a key...
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Financial Planning Specialist
7 days ago
Cheltenham, Gloucestershire, United Kingdom Portman Dental Care Full timeJob OverviewWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our team at Portman Dental Care, one of the largest dental groups in the UK & Ireland. As an FP&A Analyst, you will play a critical role in providing financial insights and analysis to support business decision-making.About the RoleThis is a fantastic...
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Corporate Financial Services Specialist
3 weeks ago
Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full timeCore 3 Ltd is seeking a highly motivated and organized FP&A Analyst to support our growth initiatives in Cheltenham.Key responsibilities include:Designing and implementing financial planning processesCollaborating with cross-functional teams to drive business decisionsProviding insightful financial analysis and recommendationsTo succeed in this role, you...
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Financial Planning and Analysis Specialist
4 weeks ago
Cheltenham, Gloucestershire, United Kingdom Portman Dental Care group. Full timeJob DescriptionAs an FP&A Analyst, you will play a key role in supporting our business strategy by providing accurate and timely financial information. This will involve analyzing data, identifying trends, and making recommendations to senior management.Key responsibilities include:Developing and maintaining financial models and forecastsPreparing and...
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Business Intelligence Specialist
2 weeks ago
Cheltenham, Gloucestershire, United Kingdom PortmanDentex Full timeJob Description:We are seeking a highly skilled FP&A Analyst to join our team at PortmanDentex. As an integral part of our commercial and operations teams, you will be responsible for providing accurate financial plans and forecasts at a total P&L level.About Us:PortmanDentex is one of the largest dental groups in the UK and Ireland. We aim to reimagine...
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Corporate Financial Reporting Specialist
7 days ago
Cheltenham, Gloucestershire, United Kingdom Portman Dental Care group. Full timeJob Overview:As a FP&A Analyst at Portman Dental Care group, you will be responsible for creating high-quality reports and analysis to inform business decisions. This is an exciting opportunity to join a dynamic and growing organization and contribute to our success.Key responsibilities include:Developing and maintaining advanced financial models and...
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Financial Planning and Analysis Specialist
2 weeks ago
Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full timeJob Description: We are seeking a skilled FP&A Analyst to join our team at Core 3 Ltd. This role is accountable for overseeing core financial operations, providing insights, and making informed decisions. The ideal candidate will have strong analytical skills, attention to detail, and excellent communication skills. They will be responsible for developing...
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Accounting Specialist
3 weeks ago
Cheltenham, Gloucestershire, United Kingdom Ultra Full time**Ultra Precision Control Systems** is a leading developer of mission and safety critical equipment in the defence and aerospace industry. We are dedicated to fostering a safe working environment and a positive culture where every staff member feels valued and respected.As a Senior Financial Analyst, you will play a vital role in supporting our finance...
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Corporate Reporting Specialist
2 weeks ago
Cheltenham, Gloucestershire, United Kingdom Portman Dental Care group. Full timeWe are seeking a motivated and detail-oriented FP&A Business Partner to join our team at Portman Dental Care Group. As a key member of our finance team, you will play a critical role in supporting the delivery of high-quality reports to the Group Executive team and Equity Investors. About the Role In this role, you will be responsible for developing and...
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Senior Financial Analyst
3 weeks ago
Cheltenham, Gloucestershire, United Kingdom Ultra Full time**Job Description**We are looking for an experienced Accounting Specialist to join our team at Ultra Precision Control Systems. As a key member of our finance function, you will be responsible for managing the accounting tasks in our PCS UK entity.The ideal candidate will have experience working in an operational/manufacturing/engineering finance team and...