See more Collapse

FP&A Analyst

1 month ago

Cheltenham, United Kingdom Robert Half Full time

Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham.

Competitive salary plus bonus

Role responsibilities will include but not limited to:

  • Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables
  • Provide key inputs and variance analysis in support of monthly board pack presentation
  • Review monthly P&L and provide insight to management
  • Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint
  • Assist with the continuous refinement of annual budget and quarterly forecasting processes
  • Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend
  • Drive the continuous improvement of the finance function from a process, operational, and systems perspective
  • Provide ad hoc analysis and project support as required supporting the broader finance transformation

Person specification:

  • Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting, and budgeting experience
  • Strong MS Excel skill and sound knowledge of financial modelling
  • Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key material issues
  • Ability to build relationships across the business and influence stakeholders
  • Experience with manipulating large data sets to provide financial analysis
  • Positive and proactive work ethic, with the ability to work autonomously
  • Strong interpersonal skills with a collaborative approach to building teamwork

For the right person the client is offering a very competitive:

Competitive salary plus bonus

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice

Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: roberthalf.com/gb/en/how-spot-recruitment-scams-and-protect-yourself

We have other current jobs related to this field that you can find below

  • FP&A Analyst

    2 months ago

    Cheltenham, United Kingdom Robert Half Full time

    Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham.Competitive salary plus bonusRole responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all...

  • FP&A Analyst

    3 weeks ago

    Cheltenham, United Kingdom Robert Half Full time

    Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all...

  • FP&A Analyst

    1 month ago

    Cheltenham, United Kingdom Robert Half Full time

    Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham.Competitive salary plus bonusRole responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all...

  • FP&A Analyst

    2 months ago

    Cheltenham, Gloucestershire, United Kingdom Robert Half Full time

    Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all...

  • FP&A Analyst

    2 months ago

    Cheltenham, Gloucestershire, United Kingdom Robert Half Full time

    Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all...

  • FP&A Analyst

    1 month ago

    Cheltenham, Gloucestershire, United Kingdom Robert Half Full time

    Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Is this the role you are looking for If so read on for more details, and make sure to apply today. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on...

  • FP&A Analyst

    1 month ago

    Cheltenham, Gloucestershire, United Kingdom Robert Half Full time

    Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham. Is this the role you are looking for If so read on for more details, and make sure to apply today. Competitive salary plus bonus Role responsibilities will include but not limited to: Support the FP&A Director on...

  • FP&A Analyst

    4 weeks ago

    Cheltenham, South West, United Kingdom Robert Half Full time

    Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join a well recognised business based in Cheltenham.Is this the role you are looking for If so read on for more details, and make sure to apply today.Competitive salary plus bonusRole responsibilities will include but not limited to: Support the FP&A Director on monthly...

  • FP&A Analyst

    2 weeks ago

    Cheltenham, Gloucestershire, United Kingdom Ultra Full time

    Ultra Precision Control Systems (PCS) are looking for a FP&A Analyst to join the PCS Finance Function. The PCS Finance function leads the budgeting and forecasting processes and supports the strategy process, as well as managing performance against budget. Reporting to the FP&A Director, the successful candidate will be a key member of the FP&A team. We are...

  • FP&A Analyst

    1 month ago

    Cheltenham, United Kingdom Ultra Full time

    Ultra Precision Control Systems (PCS) are looking for a FP&A Analyst to join the PCS Finance Function. The PCS Finance function leads the budgeting and forecasting processes and supports the strategy process, as well as managing performance against budget. Reporting to the FP&A Director, the successful candidate will be a key member of the FP&A team. We...

  • Financial Planning Analyst

    4 weeks ago

    Cheltenham, United Kingdom Toner Graham Full time

    FP&A AnalystnGloucesternc. £45,000 +study support opportunitynPermanentFP&A Analyst position in an acquisitive, profitable and market-leading business, headquartered in Gloucester. 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...

  • Financial Planning Analyst

    2 weeks ago

    Cheltenham, Gloucestershire, United Kingdom Toner Graham Full time

    FP&A AnalystnGloucesternc. £45,000 +study support opportunitynPermanentFP&A Analyst position in an acquisitive, profitable and market-leading business, headquartered in Gloucester. 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...

  • Financial Planning Analyst

    2 weeks ago

    Cheltenham, Gloucestershire, United Kingdom Toner Graham Full time

    Job DescriptionFP&A Analyst Gloucesterc. £40,000 +study support opportunity Permanent FP&A Analyst position in an acquisitive, profitable and market-leading business, headquartered in Gloucester. 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...

  • Junior Finance Analyst

    2 weeks ago

    Cheltenham, Gloucestershire, United Kingdom Toner Graham Full time £40,000

    40,000 +study support opportunity Permanent FP&A Analyst position in an acquisitive, profitable and market-leading business, headquartered in Gloucester.Some of the responsibilities for the role will be:Attendance and preparation of weekly/monthly financial reporting meetingsPosting and reconciling financial information P&L reportingCash flow and currency...