Performance Analytics Consultant

3 weeks ago


Cheltenham, Gloucestershire, United Kingdom Portman Dental Care Full time
Join Our Team as an FP&A Analyst

We are seeking an experienced FP&A Analyst to join our team at Portman Dental Care. As an FP&A Analyst, you will play a crucial role in supporting the commercial and operations teams by providing high-quality financial analysis, budgeting, and forecasting.

About the Role

This is a full-time position that requires strong analytical skills, experience with financial modeling, and the ability to work collaboratively with cross-functional teams. You will be responsible for building and maintaining complex financial models, conducting variance analyses, and providing insights to inform business decisions.

Key Responsibilities
  • Develop and maintain financial models to support strategic decision-making
  • Analyze financial data to identify trends and opportunities for improvement
  • Collaborate with commercial and operations teams to provide financial guidance and support
  • Present findings and recommendations to senior management
Requirements
  • Finalist or part-qualified in ACA/ACCA/CIMA or equivalent
  • Proven experience in budgeting and management reporting
  • Strong quantitative and analytical skills, with the ability to build and maintain complex financial models
  • Excellent communication and interpersonal skills, with the ability to present complex information to non-financial stakeholders
What We Offer

We offer a competitive salary range of £40,000 - £60,000 per annum, depending on experience, plus benefits including a bonus scheme, 25 days annual leave, enhanced maternity and paternity leave, life assurance, contributory pension scheme, and health and wellbeing benefits.



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