Financial Planning Analyst

Your new company Hays Accountancy & Finance are partnering exclusively with a leading, progressive and rapidly growing group to recruit an FP&A Analyst for their Cheltenham, Gloucestershire site. This permanent financial analyst role will support the annual budgeting and forecasting process, as well as providing timely information to the wider business. Involving liaising with Operational management as well as supporting the Commercial Finance Teams. Offering remote/office hybrid working of 2 days on-site, 3 days remote if wanted, along with a study package for CIMA/ACCA/ACA. This role is suited to a part-qualified/finalist looking to really add value within an FP&A position. Qualified by experience finance professionals with relevant experience will be considered. Your new role Your key duties will be hands-on in delivering the annual budgeting and quarterly reforecasting process, providing detailed KPI analysis reporting and forecasting, along with investigating relevant performance drivers and trends. You will business partner with Senior Management and Operational teams to explain financial reports, work alongside the Commercial and Operational teams in the consolidation and analysis of providing annual plan/forecasts, at a total P&L level. You will support continuous improvements throughout the FP&A function to help improve business insights, supporting strategic decision making and be involved in various FP&A related projects/analysis. What you'll need to succeed To be considered for this progressive FP&A Analyst role you will need experience within a similar position, part-qualified/newly qualified in CIMA/ACA/ACCA or qualified by experience. Experience with budgeting and management reporting with strong analytical skills, you will be a key communicator who can build relationships internal/external at all levels and with non-financial management. You will have experience in a fast-moving, changing and growing environment, adaptable to business needs, and used to managing workloads to meet deadlines. You will have strong MS Excel skills and be a self-starter who is keen to learn/develop. Experience building/improving financial models including automating reporting, along with knowledge of Cognos/TM1 would be advantageous but not essential. What you'll get in return This permanent FP&A Analyst role is offering a salary between £35,000 - £40,000 per annum, based in Cheltenham, Gloucestershire. Remote/office hybrid working offered (2 days on-site, 3 days remote) if wanted, study package for CIMA/ACCA/ACA, holiday buy/sell scheme, life assurance x 4 of salary, flexible start/finish times, enhanced maternity/paternity leave, progression/development opportunities and further group benefits. A great opportunity to join a rapidly growing successful group where you can really add value and develop within FP&A. 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.

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