FP&A Analyst

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

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