FP&A Analyst

6 days ago

Cheltenham Gloucestershire GL, 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 royalties to ensure the integrity and reliability of monthly financial output from the FP&A team. This will be demonstrated by way of timely, accurate and informative month end information which can help senior management and the wider business to understand key performance drivers.


Additionally, the role will look to identify any new informational needs in the business with the purpose to collect, analyse and report such information in order to support management in the decision-making process, enabling the development of strategic and financial plans.

Main responsibilities:

  • Preparing for and attending weekly flash forecast meetings to assess the latest financial position of the company.
  • Attending operational walkround meetings to see where finance can positively impact the business taking relevant actions where applicable and making them happen in a timely manner.
  • Posting and reconciling items that relate to revenue, cost of sales and royalties, including both P&L and B/S nominals
  • Support the accurate maintenance and analysis of B/S, P&L, cash flows and other reports to summarise current and projected financial position of the company.
  • Supporting Customer Programme Managers to understand the financial performance of their Value Stream to support their decision making process.
  • Support the organisations budgeting and forecasting process, including but not limited to data gathering and analysis to feed into site and group reporting.
  • Production of the management report pack by working day 5, including a full analysis of financial information, detailing variance to budgets, forecasts, and prior year.
  • Ensure that appropriate internal and external controls and financial accounting standards are adhered to in the preparation and completion of month end journals and reports to safeguard business assets.
  • Supporting the company's annual audit process by maintaining accurate and detailed audit trails and supporting audit queries.
  • Ensure all reporting information is relevant and accurate by making sure that reports are reviewed and amended regularly to reflect changes in the business's informational needs

Knowledge, Skills and Experience

  • Qualified (ACCA / CIMA) or equivalent professional qualification.
  • Minimum of 2 years' experience in a large multinational company. - Strong System capability and Advanced Excel Skills (lookups, pivots etc.).
  • Experience of complex financial models and analysis of large data sets.
  • Ability to communicate confidently at all levels and be able to explain financial information to both financial and non-financial audiences.
  • Able to establish and develop business relationships across all functions.
  • Able to embrace and actively support change in a rapidly progressive organisation.
  • Aptitude to work effectively under pressure and prioritise own workload to meet deadlines.
  • Demonstrates the ability to work within the broader business context, but also provides the practical application to "Get the job done".

What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays

  • FP&A Analyst

    6 days 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...

  • FP&A Analyst

    6 days ago

    Gloucestershire, 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 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...

  • FP&A Financial Analyst

    2 weeks ago

    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

    21 hours 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 Finance Lead

    3 hours 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,...

  • Financial Analyst with a Focus on Business Growth

    1 week ago

    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

    1 hour 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...

  • Financial Planning and Analysis Specialist

    43 minutes ago

    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...

  • FP&A Analyst

    3 weeks ago

    Gloucestershire, United Kingdom Hays Accountancy and Finance Full time

    Hays senior finance are exclusively partnering with an established and fast-growing renewable energy business. They specialise in renewable energy solutions that help their clients join the global energy transition movement.Job Purpose:The business controller is a vital role for the organisation. It is primarily responsible for the forward planning of the...

  • Finance Planning and Analysis Professional

    3 weeks ago

    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...

  • Strategic Financial Planning Specialist

    14 minutes ago

    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...

  • FP&A Analyst

    4 weeks ago

    Gloucester, Gloucestershire, GL1, Gloucester, United Kingdom Hays Accountancy and Finance Full time

    Hays senior finance are exclusively partnering with an established and fast-growing renewable energy business. They specialise in renewable energy solutions that help their clients join the global energy transition movement.Job Purpose:The business controller is a vital role for the organisation. It is primarily responsible for the forward planning of the...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    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...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    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...