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Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join an exciting Engineering company experiencing huge growth based in Cheltenham. For the right person the client is offering a very competitive:
£50,000 - £55,000 plus excellent benefits including hybrid remote working
Role responsibilities will include but not limited to:
- Support the FP&A Manager 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
- 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 finalist (CIMA/ACCA/ACA)
- Financial analysis or management accounting experience from within industry or an ACA first mover from practice
- Analytical and problem-solving mindset
- Strong level of Excel
£50,000 - £55,000 plus excellent benefits including hybrid remote working
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