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.
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 cashflow 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 followin...