FP&A Analyst

1 week ago


Cheltenham, United Kingdom CV-Library Full time

FP&A Analyst
Cheltenham
£50,000-£65,000
Permanent

FP&A Analyst position in an acquisitive, profitable and market-leading business, headquartered in Cheltenham. Our client operates in an interesting sector and is looking for an ambitious FP&A Analyst to join their team and bring a fresh approach and expertise in their reporting team.

Some of the responsibilities for the role will be:

Attendance and preparation of weekly/monthly financial reporting meetings
Posting and reconciling financial information
P&L reporting
Cash flow and currency analysis
Budgeting and forecasting
Month-end involvement
Supporting in annual audit process
Ad-hoc duties as requiredWe're looking for a part-qualified ACCA/CIMA studier or equivalent. Ideally you will have Advanced Excel skills (v-lookups/pivot tables/sumif etc.). You will need to be a confident communicator with a variety of internal stakeholders and the ability to work well within a team.

Should you require any support or assistance, please contact your local Gi Group office.

Gi Group Holdings Recruitment Limited are proud founding members of Menopause in business, pledge members for Neurodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.

Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Kelly Services (UK) Limited are acting as an Employment Agency in relation to this role.

We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group website


  • FP&A Finance Analyst

    2 weeks ago


    Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full time

    Job DescriptionCore 3 Ltd is seeking a skilled FP&A Analyst to join their team.Key Responsibilities:Oversee core financial operations, focusing on revenue, cost of sales, and royalties.Ensure accuracy and reliability of monthly financial reports from the FP&A team.Identify emerging informational needs within the business and gather, analyse, and report...


  • Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Group Full time

    Financial Planning and Analysis RoleThe 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...

  • FP&A Analyst

    4 days ago


    Cheltenham, Gloucestershire, United Kingdom Sterling Kohler Full time

    FP&A Analyst Job Summary:We are seeking a skilled FP&A Analyst to join our Business Finance team at Sterling Kohler. The successful candidate will have a strong understanding of accounting principles, experience in bookkeeping, and proficiency in Excel, Word, and PowerPoint.About Our Company:Sterling Kohler's three market-leading brands, Mira Showers, Rada,...

  • FP&A Expert

    1 day ago


    Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Group Full time

    Ultra Precision Control Systems (PCS) is a leading developer of mission and safety critical equipment in the defence and aerospace industry. The company values its team members, fostering a safe working environment and promoting a positive culture where every staff member feels valued and respected.The Ultra Finance function leads budgeting and forecasting...

  • FP&A Analyst

    1 week ago


    Cheltenham, Gloucestershire, GL50, Cheltenham, United Kingdom Hays Accountancy and Finance Full time

    Hays Senior Finance are working in partnership with a high growth engineering business based in Gloucestershire who are looking to take on an experience FP&A Analyst who can hit the ground running, reporting directly to the Head of FP&A. Job Purpose:Responsible for the control of core financial operational processes in particular revenue, cost of sales and...

  • FP&A Finance Lead

    3 days ago


    Cheltenham, Gloucestershire, United Kingdom Sterling Kohler Full time

    Join us at Kohler Mira Ltd. as a Finance Analyst and contribute to the success of our Business Finance team.In this role, you will be responsible for designing and implementing financial solutions that drive business growth and improve efficiency.The ideal candidate will have a strong understanding of financial management principles, excellent analytical...

  • FP&A Specialist

    4 weeks ago


    Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Holdings Full time

    Role OverviewUltra PCS is a leading developer of mission and safety critical equipment in the defence and aerospace industry. Our team of experts are at the heart of our success, which is why we are dedicated to fostering a safe working environment and a positive culture where every staff member feels valued and respected.We solve our customers' problems,...


  • Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full time

    Job DescriptionWe are seeking a highly skilled FP&A Analyst to join our growing private equity business at Core 3 Ltd. This is an exceptional opportunity for a talented finance professional to fast-track their career with a competitive salary and benefits package.Role Overview:This role will oversee core financial operations, focusing on revenue, cost of...


  • Cheltenham, Gloucestershire, United Kingdom Hays Senior Finance Full time

    Job Summary:Hays Accountancy & Finance is partnering with a global engineering group to recruit a driven and dynamic Financial Planning and Analysis (FP&A) Analyst.This permanent role offers a salary between £40,000 - £55,000 per annum + up to 16% annual bonus, based in Cheltenham, Gloucestershire. The successful candidate will have control of core...

  • Financial Analyst

    24 hours ago


    Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Group Full time

    We 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...


  • Cheltenham, Gloucestershire, United Kingdom Portman Dental Care Full time

    Unlock Your Potential as a Business Finance Analyst with Portman DentexWe are seeking an exceptional FP&A Analyst to join our finance team at Portman Dentex, one of the largest dental groups in the UK & Ireland.About UsAt Portman Dentex, we're reimagining group dentistry and wellness. Our commitment to excellence has earned us a reputation as a leader in the...

  • Financial Analyst

    3 days ago


    Cheltenham, Gloucestershire, United Kingdom Sterling Kohler Full time

    As a highly motivated and detail-oriented individual, you will play a pivotal role in managing the financial operations of Recoup business during a period of growth.We are seeking a skilled Finance Analyst to join our Business Finance team. Reporting to the Finance Manager - FP&A, your primary responsibility will be to act as the main business partner for...


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

    About UsPortman Dental Care group is a leading provider of dental care services.Role OverviewWe are seeking a highly skilled FP&A Analyst to join our team. As an FP&A Analyst, you will be responsible for creating reports that feed into the PortmanDentex Executive team and Equity Investors.Key ResponsibilitiesCoordinate with stakeholders to produce reports on...


  • Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Group Full time

    Join us at Ultra Precision Control Systems (PCS), a leading developer of mission and safety critical equipment in the defence and aerospace industry. As an FP&A Analyst, you will be responsible for supporting the FP&A Director in preparing reports and analyses for key stakeholders, leveraging your expertise in data manipulation and financial analysis.Your...


  • Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Full time

    Meet the Challenges of a Fast-Paced EnvironmentUltra Electronics is seeking a highly skilled FP&A Analyst to support the PCS Finance Function. The ideal candidate will have a strong background in financial planning and analysis, with the ability to develop and maintain complex financial models and provide strategic insights to stakeholders.About the RoleThis...


  • Cheltenham, Gloucestershire, United Kingdom Hays Senior Finance Full time

    Your new companyHays Accountancy & Finance are partnering with a global engineering group based in the UK to recruit a driven and dynamic FP&A Analyst to join their growing accounting team. Reporting directly to the Head Of FP&A, you will have control of core financial operational processes including revenue, cost of sales and royalties to ensure integrity...


  • Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full time

    At Core 3 Ltd, we are seeking a talented FP&A Analyst to join our team. This role is an excellent 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, particularly focusing on revenue, cost of sales,...


  • Cheltenham, Gloucestershire, United Kingdom PortmanDentex Full time

    PortmanDentex, a leading dental group in the UK & Ireland, seeks a skilled Financial Planning and Analysis (FP&A) professional to join their team. The company is committed to reimagining group dentistry and wellness.As an FP&A Analyst, you will play a critical role in driving business growth and decision-making with data-driven insights. The ideal candidate...


  • Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Group Full time

    The Ultra Finance function is seeking a highly skilled FP&A Analyst to join the PCS Finance Function. The ideal candidate will have a strong background in financial planning and analysis, with experience in budgeting and forecasting.The successful candidate will support the FP&A Director in preparation of reports and carrying out analysis for key...


  • Cheltenham, Gloucestershire, United Kingdom Ultra Electronics Full time

    Ultra PCS is a leading developer of mission and safety critical equipment in the defence and aerospace industry. Our team of experts are at the heart of our success, which is why we are dedicated to fostering a safe working environment and a positive culture where every staff member feels valued and respected.We solve our customers' problems, providing...