FP&A Analyst

Your new company

Hays Accountancy & Finance are partnering with a leading and well-established Global Group to recruit a dynamic & driven FP&A Analyst for their Cheltenham, Gloucestershire office. An exciting opportunity offering career development seeking a personable and self-motivated commercial finance professional, the role will involve producing robust reporting, analysing financial/operational data to understand business performance, and aid commercial decision-making. Offering remote/office hybrid working in a fast-paced environment where you can really add value. Suited to part-qualified/new-qualified finance professionals who really wants to develop their career within FP&A within a supportive and specialised team.

Your new role

Your key duties will involve producing quality monthly flash income and P&L reporting with supporting commentary, supporting the production of monthly group reporting and board papers, along with being responsible for tracking and explaining the performance of new initiatives and key cost categories. You will be involved in working with senior management and the data teams to develop insightful PowerBI dashboards and reports, produce insightful management information with analysis to drive performance and aid decision-making, along with dealing with financial queries and ad-hoc reporting/analysis. You will actively support the annual budget and quarterly forecasting processes, review/understand investment cases to identify risks/opportunities and support various FP&A projects.

What you'll need to succeed

To be considered for this progressive and fast-paced FP&A position, you will need some experience within a similar role or within a commercial finance, ideally part-qualified studying towards full qualification in ACA/ACCA/CIMA or newly qualified. Exceptional analytical skills with strong communication skills to use data/insights to drive improvements. You will have a high level of MS Excel skill, comfortable working autonomously and within a team environment, with experience of using large data sets and PowerBI (or similar). You will be used to managing workloads to meet deadlines, willing to learn with a driven and proactive working approach. Experience within a fast-paced financial services group with knowledge of using OneStream, Acturis or Anaplan would be advantageous but not essential.

What you'll get in return

This permanent & progressive FP&A Analyst role is offering a competitive salary dependable on experience between £40,000 - £50,000 per annum (NEG) based in Cheltenham, Gloucestershire. Remote/office hybrid working (2 days on-site, 3 days remote), annual bonus scheme, study package for ACA/ACCA/CIMA if applicable, annual salary reviews, career development and further group benefits. A great opportunity to join a leading global group within a fast-paced FP&A role.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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