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Form of workRobert 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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