FP&A Analyst

Cheltenham
Permanent
Hybrid Working

• As part of the FP&A team, produce high-quality analysis to support business decisioning.
• Working with the business, ensure all assumptions that drive the analysis produced are fully underpinned.
• Support the Head of FP&A with financial information requests as they arise, often to tight timelines.

• Creating complex financial models and forecasts.
• Providing financial insights and modelling to support strategic planning, budgeting, and forecasting that align to company strategy, including scenario analysis.
• Working with key stakeholders, alongside analysing data trends to derive well-evidenced financial modelling assumptions.
• Ongoing benefits tracking of strategic programmes.
• Production of analysis to support investor and debt provider information requests.
• Cost management: review and identifying efficiencies and opportunities for cost reductions across the business.
• Supporting cashflow management and reporting.
• Supporting acquisition due diligence and reporting.
• Analyse financial data and market trends for the sector.
• Support continuous improvement initiatives.

Key outputs

• Robust financial analysis that stands up to external scrutiny.
• Excellent visual presentation of financial data with accompanying narrative that brings it to life in a clear and easily digestible way.

Person specification

• Qualified Accountant (ACA/ACCA/CIMA) with at least 3+ years’ post-qualification experience.
• Advanced financial modelling and analytical skills.
• Ability to simplifying complex financial information succinctly for a broad range of stakeholders.
• Excellent communication skills, both written and verbal.
• Highly organised, able to perform under pressure and at pace, while maintaining excellent attention to detail.

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