FP&A Analyst

Robert Half are recruiting an FP&A Analyst role on a permanent basis with a growing business based in Cheltenham. This is a hybrid role suiting someone who is actively studying (atleast PQ) or has recently qualified with proven analytical skills. This role could suit someone seeking their first FP&A role; a background in management accounting with strong excel skills required.

The role

The FP&A Analyst will play a key role in forecasting, budgeting and long-term planning, partnering closely with stakeholders across the organisation. This is a great opportunity for a commercially minded accountant who enjoys turning complex data into clear insight. Responsibilities will include but not be limited to:

• Building and maintaining complex financial models, forecasts and scenario analysis.
• Supporting budgeting, forecasting and three-year planning processes.
• Providing insightful analysis to highlight risks, opportunities and performance trends.
• Working closely with stakeholders to develop robust modelling assumptions.
• Tracking benefits from strategic initiatives and improvement programmes.
• Producing analysis for investor and funding requests.
• Reviewing costs and identifying efficiency and improvement opportunities.
• Supporting cash flow reporting and management.
• Assisting with acquisition analysis and due diligence.
• Driving continuous improv...