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:
1. Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables
2. Provide key inputs and variance analysis in support of monthly board pack presentation
3. Review monthly P&L and provide insight to management
4. Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint
5. Assist with the continuous refinement of annual budget and quarterly forecasting processes
6. Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend
7. Drive the continuous improvement of the finance function from a process, operational, and systems perspective
8. Provide ad hoc analysis and project support as required supporting the broader finance transformation
Person specification:
9. Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting, and budgeting experience
10. Strong MS Excel skill and sound knowledge of financial modelling
11. Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key material issues
12. Ability to build relationships across the business and influence stakeholders
13. Experience with manipulating large data sets to provide financial analysis
14. Positive and proactive work ethic, with the ability to work autonomously
15. 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.