Financial Planning Analyst

Financial Planning Analyst, Cheltenham, 6 months, £50-60K plus benefits An established organisation is seeking a Financial Planning Analyst to take ownership of Opex reporting, cost control and Capex tracking for its Cheltenham site. This is a key role for a Qualified Accountant who enjoys delivering accurate financial insight and partnering with the business to drive performance.

The Role You will be responsible for ensuring the integrity of monthly Opex reporting, providing clear analysis and supporting operational leaders in understanding cost drivers and budget performance.

Key responsibilities include Full ownership of Opex accounting, reporting and cost centre management Month?end responsibilities including Opex P&L, prepayments, accruals and intercompany Developing reporting tools and improving automation and accuracy Investigating variances, resolving miscoding and reviewing trends throughout the month Balance sheet reconciliations and overhead reviews Tracking Capex spend against budget and major projects Supporting budgeting, forecasting and management reporting Ensuring compliance with internal controls, accounting standards and audit requirements

About you Qualified Accountant (ACCA or CIMA) Strong systems capability with advanced Excel skills Confident communicator able to work with financial and non?financial stakeholders Able to build strong cross?functional relationships Comfortable working under pressure and managing deadlines Analytical, proactive and committed to continuous improvement This role offers regular interaction with senior management, operational teams and global finance colleagues, providing excellent exposure across the business. If you're detail?driven, commercially aware and ready to make an impact, this is a strong opportunity to step into a pivotal analytical role within a progressive organisation.

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.

Marks Sattin Ltd

New Jobs

Financial Planning Analyst | Cheltenham, UK