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Attivo Group1 week ago

FP&A Analyst

$63,500–$76,200 year

Hybrid · Cheltenham, England, United Kingdom

Type
Full Time
Level
Mid Level
Education
License Or Certification
Company size
Unknown

Job Summary

FP&A Analyst to provide robust analysis feeding forecasting, budgeting and a 3-year plan, partnering with multiple business areas. Key duties include creating complex financial models and forecasts, producing insights to support strategic planning and decision-making, simplifying complex financial data for stakeholders, and delivering high-quality analyses for investor and debt-provider information requests. Responsibilities also cover cost management, cashflow tracking, due diligence for acquisitions, ongoing program-benefits tracking, and driving continuous improvement across the finance function. Essential skills include financial modelling of P&L, balance sheet and cashflow, strong communication, attention to detail, and experience in financial services; qualifications focus on ACA/ACCA/CIMA with 5+ years in finance. Desirable experience includes cashflow reporting and financial services sector exposure. The role offers work-from-home options with hybrid working. UK location: Cheltenham, Gloucestershire, United Kingdom. Salary £50,000-£60,000 depending on experience; benefits include pension, private medical, and more. FCA vetting may apply.

Required Qualifications

  • Qualified or part-qualified accountant (ACA/ACCA/CIMA) with at least 5 years' finance experience.
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$64k – $76k / yr

FP&A Analyst · Attivo Group

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