Full job descriptionRobert 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 improvement in reporting and processes.




Profile
The FP&A Analyst role would suit someone with the following skills or attributes:
*Part-Newly qualified and upwards ACA / ACCA / CIMA.
*A background in FP&A, financial analysis, financial modelling or a background in management accounting with strong excel skills.
*Strong excel skills.
*Power BI, SQL or Power query would be an advantage.
*Strong communication skills.




Package:
*£ base salary.
*Private healthcare.
*Competitive pension.
*Hybrid working (2-3 days from home).
*Subsidised parking.
*Supportive, people-focused culture with a strong emphasis on well being.
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