- Support the FP&A Director on monthly reporting and analysis of key metrics, ensuring accurate and timely completion of all deliverables.
- Provide key inputs and variance analysis in support of monthly board pack presentation.
- Review monthly P&L and provide insight to management.
- Collaborate with operations and sales teams to ensure consistency in forward looking data and reinforce a known 'single source of truth' datapoint.
- Assist with the continuous refinement of annual budget and quarterly forecasting processes.
- Partnering with budget holders to ensure robust cost control to deliver business targets and optimise spend.
- Drive the continuous improvement of the finance function from a process, operational, and systems perspective.
- Provide ad hoc analysis and project support as required supporting the broader finance transformation.
- Qualified or near qualified Accountant (ACCA, ACA, or CIMA) with planning, forecasting, and budgeting experience
- Strong MS Excel skill and sound knowledge of financial modelling
- Detail orientated, analytical and problem-solving mindset, complemented by ability to surface the key material issues.
- Ability to build relationships across the business and influence stakeholders.
- Experience with manipulating large data sets to provide financial analysis.
- Positive and proactive work ethic, with the ability to work autonomously.
- Strong interpersonal skills with a collaborative approach to building teamwork.
- Knowledge of IFS, Power BI, Power Query or reporting consolidation tools (desirable)
- Experience within a Defence or Aerospace environment (desirable)
- Flexible working within core working hours
- Early Finish on a Friday
- 25 days holiday with the option to buy/sell 5 days plus bank holidays.
- 4 times your annual salary in life assurance
- Flexible benefits package (benefits such as, retail vouchers, gym discounts, health screening and more)
- Pension Scheme - Less than 5 years' service up to 5.5% employer contributions, 5 years' service + up to 7.5% employer contributions.
-
Fp&a Analyst
1 day ago
Toner Graham Gloucester, United Kingdom**FP&A Analyst** · **Gloucester (hybrid)** · **c. £35,000 +study support · Permanent** · FP&A Analyst position in an acquisitive, profitable and market-leading business, headquartered in Cheltenham. Our client operates in an interesting sector and is looking for an ambitious FP&A ...
-
Fp&a Analyst
1 week ago
Morgan McKinley Swindon, United KingdomMorgan McKinley is looking for Finance Planning and Analysis Analyst for an exciting, newly created role, for our client based in Swindon working for a growing subsidiary of a global organisation. · My client offers and modern office environment, flexible hours, and the ability t ...
-
Fp&a Analyst
3 days ago
Kate John Associates Limited Swindon, United Kingdom**We are recruiting for a growing business in Swindon who are looking to attract a talented FP&A Analyst to join them on a permanent basis. This role can be worked 2 days in the office and 3 days from home and present a fantastic opportunity to joina highly commercial team who en ...
-
Fp&a Analyst
1 week ago
eFinancialCareers Swindon, United KingdomJob Summary · - Swindon · - Permanent · - JN · - Jan 16, 2023 · - £40k - £45k · **Job Description**: · Morgan McKinley is looking for Finance Planning and Analysis Analyst for an exciting, newly created role, for our client based in Swindon working for a growing subsidiary of a ...
-
Fp&a Analyst
1 day ago
Page Personnel Finance Swindon, United KingdomFP&A Cost Analyst will play a key part in the development of the FP&A team within the Group Finance function. Reporting to the Senior FP&A Analyst, this role is responsible for P&L department reporting, cost tracking and forecasting. This role is key inmaximising the company's us ...
-
Fp&a Analyst
2 days ago
Reed Accountancy Swindon, United Kingdom**EXCITING OPPORTUNITY TO JOIN ONE OF SWINDON'S MOST REPUTABLE EMPLOYERS** · **Are you a Part Qualified finance professional - ACA/CIMA/ACCA/CIPFA or have equivalent experience (QBE) and have previous experience working in a finance role?** · **Do you want to work from home 2 or ...
-
Fp&a Analyst
3 days ago
Reed Accountancy Swindon, United Kingdom**Are you looking for a new job within a businesswho cares about your career, wellbeing and development?**Yes · **Do you have have previous experience working in an analytical, statistical, economic or finance analyst role?** · **If so, we have the job for you** · We are currentl ...
-
Fp&a Cost Analyst
1 week ago
Morgan McKinley Swindon, United KingdomMorgan McKinley is looking for Finance Planning and Analysis Analyst for an exciting, newly created role, for our client based in Swindon working for a growing subsidiary of a global organisation. · My client offers and modern office environment, flexible hours, and the ability t ...
-
Fpanda Analyst
10 hours ago
Page Personnel Finance Gloucestershire, United KingdomThe Finance Analyst will be responsible for the control of core financial operational processes in particular revenue, cost of sales and royalties to ensure the integrity and reliability of monthly financial outputs from the FP&A team. · **Client Details** · Our client is a globa ...
-
Analyst, Global Fleet, FP&A
1 week ago
Corpay Swindon, United Kingdom Full timeYour role · This analyst position is responsible for preparing accurate consolidated reporting, value-added analysis, consolidated financial planning activities (budgeting and forecasting), and cross-functional improvement initiatives, working with the Finance teams across the ...
-
Finance Analyst
2 days ago
Four Squared Tewkesbury, United Kingdom**Tewkesbury** · **£32, ,000** · **Junior FP&A** · Can you be that missing piece of the puzzle? My client a highly successful market leader with nearly 100 years of trading is looking to add to their finance team with a financial planning analyst. · To date this has currently bee ...
-
Data Analyst
1 week ago
Netomnia Tewkesbury, United KingdomJob Title: Data Analyst · Reporting to: FP&A Analyst · Location: Remote (once/twice a month travel to Tewkesbury office) · The role: · The role is a key role to support to all of the Netomnia Directors with management of all aspects of operational analysis, performance management ...
-
Finance Business Partner
10 hours ago
Page Personnel Finance Witney, United KingdomOur client is an impressive international Global group of companies who are seeking a Finance Analyst to become a key Finance Business Partner within their Witney office. · **Client Details** · Our client is a well established global company with large offices based in Witney. Hy ...
-
Group Finance Analyst
1 week ago
Toner Graham Worcester, United Kingdom**Group Finance Analyst (12-month FTC)** · **Worcester with a good amount of WFH** · **£50,000 - £55,000** · Our PE-backed, Worcester client requires a qualified accountant to join them as a Group Finance Analyst on a 12-month fixed term contract. You'll have ownership of the bus ...
-
Group Financial Analyst
1 week ago
Four Squared Worcester, United Kingdom**Group Financial Analyst** · **Worcester** · **£55,000** · **12 month FTC** · **Hybrid working / Full time role** · Four Squared recruitment are working with a longstanding and reputable business in Worcester on a role for a Senior Financial Analyst. This role has ownership of t ...
-
Commercial Analyst
1 week ago
Adjacency Recruitment Redditch, United KingdomReporting to the Head of FP&A, the Commercial analyst will play a key role within the team responsible for building capability around analysing and understanding underlying business performance, leading the Finance team's involvement in business reviews,longer-term strategic fore ...
-
Financial Planning Analyst
1 week ago
Ontic Staverton, United Kingdom Full timeOntic, an aerospace industry leading provider of 'Extended Life Solutions' for Original Equipment Manufacturer (OEM) legacy and non-core products, has an opportunity for a FP&A (Financial Planning) Analyst to join our team based at our Head Office in Staverton , Gloucestershire ...
-
Commercial Finance Analyst
1 day ago
Axon Moore Stretford, United Kingdom Full timeCommercial Finance Analyst | Trafford | E-Commerce | Up to £40,000Job Overview:Axon Moore are delighted to be partnering with a growing & highly acquisitive E-Commerce business in West Manchester who're looking for a Part-Qualified Commercial Finance Analyst to join their growing ...
FP&A Analyst - Cheltenham, United Kingdom - Ultra
Description
Ultra Precision Control Systems (PCS) are looking for a FP&A Analyst to join the PCS Finance Function.The PCS Finance function leads the budgeting and forecasting processes and supports the strategy process, as well as managing performance against budget.
Reporting to the FP&A Director, the successful candidate will be a key member of the FP&A team. We are looking for someone who is strong dealing with financials, accounting, and data analytics.
The purpose of the role is to support the FP&A Director in preparation of reports and carrying out analysis for key stakeholders. This will incorporate developing a deep understanding of the data driving the reporting by ensuring the accuracy of the data and implementing improvements to either the data or the processes driving the data where required. The key focus area will be around data which impacts finance forecasting, reporting and commercial decision making.
This role is ideal for someone either coming from a finance background with strong analytical and MI production skills or alternatively an analytically minded accountant who wants a broad and wide-reaching role, requiring both technical expertise and honed communication skills. The preferred candidate will be experienced, able to adapt to change, and someone who enjoys working with in a dynamic fast paced environment. This role will suit someone with a strong work ethic and who is looking to make an immediate impact on an exciting robust PE backed company.
Wherever possible, we will consider a variety of working options to suit your lifestyle, whether that be hybrid home/office working, flexible working and part or full time employment. It's the 'innovating' and 'empowering' values that we ASPIRE to be. We welcome the challenge to work in new ways and have trust in you when getting the job done because we recognise, our business is our people.
Key Responsibilities:
Required Skills & Experience:
Security Clearance
Candidates must be eligible for SC Security Clearance
Benefits
Every employee is critical to our success and as such we offer a range of flexible employee benefits along with career development opportunities.
You couldn't be joining the team and Ultra at a more exciting time. Therefore if this sounds of interest, please follow the application process
Here at Ultra we are an equal opportunity employer and value diversity and inclusivity. Underpinned by our values, behaviours and policies, we want you to feel empowered to be the best version of yourself. We also believe that people from different backgrounds and cultures will increase our diversity of thinking, ensuring we successfully deliver to our customers.
We therefore do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We also support requests for flexible working arrangements wherever possible.
