FP&A Analyst
JOB_53641274757158Job type
PermanentLocation
CheltenhamWorking Pattern
Flexible Working,Full-timeSpecialism
Senior Finance QualifiedIndustry
Banking & Financial ServicesPay
£50,000 - 60,000
FP&A Analyst - Cheltenham – Hybrid working - Progressive role
Location: Cheltenham / Hybrid
Department: Finance
Reports to: Head of FP&A
Hays Senior Finance are partnering with a progressive and forward-thinking financial services business based in Cheltenham. You will be joining a dynamic finance team and play a key role in shaping strategic decisions through insightful analysis and robust financial modelling.
About the Role
As an FP&A Analyst, you’ll be part of a high-performing team responsible for delivering high-quality analysis that supports business decision-making. You’ll work closely with stakeholders across the organisation to ensure assumptions are well-founded and provide timely, accurate financial insights to drive strategic planning.
Key Responsibilities
- Develop and maintain complex financial models and forecasts.
- Deliver financial insights and scenario analysis to support strategic planning, budgeting, and forecasting.
- Analyse data trends and collaborate with stakeholders to underpin modelling assumptions.
- Track benefits of strategic programmes and produce analysis for investors and debt providers.
- Identify cost efficiencies and opportunities for savings across the business.
- Support cashflow management, acquisition due diligence, and sector trend analysis.
- Contribute to continuous improvement initiatives within the FP&A function.
What We’re Looking For
- Qualified Accountant (ACA/ACCA/CIMA) with 3+ years’ post-qualification experience.
- Advanced financial modelling and analytical skills.
- Ability to simplify complex financial information for diverse audiences.
- Excellent communication skills, both written and verbal.
- Highly organised, detail-oriented, and able to perform under pressure.
What We Offer
- Hybrid working model based in Cheltenham.
- Opportunity to work on strategic projects with senior stakeholders.
- A collaborative and supportive team environment.
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 on your career.
FP&A AnalystJOB_536412747571582025-12-222026-03-23
Talk to Andrew Piercy, the specialist consultant managing this position
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JOB_53641274757158