Job Description
FP&A Analyst - Cheltenham – Hybrid working - Progressive role
Location: Cheltenham / HybridDepartment: FinanceReports 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 RoleAs 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. # 4757158