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5 results for Financial Planning Analysis Analyst in Cheltenham, Gloucestershire

FP&A Analyst
  • Bicester, Oxfordshire
  • remote
  • Permanent
  • 50000 - 60000 GBP / Yearly
  • <p>Robert Half are pleased to be partnering exclusively with a <strong>rapidly growing</strong> organisation based in Bicester to recruit an <strong>FP&amp;A Analyst</strong>. The FP&amp;A Analyst will receive a salary of up to <strong>£60,000</strong> (Potentially negotiable) plus attractive benefits including <strong>hybrid remote working!</strong></p><p><strong> </strong></p><p><strong>Primary responsibilities; </strong></p><p> </p><ul><li>Develop and maintain financial models to support budgeting, forecasting and long-term planning.</li><li>Deliver insightful monthly, quarterly and annual performance reporting.</li><li>Analyse financial and operational performance, identifying trends, risks and opportunities.</li><li>Support the annual budget and periodic forecasting processes.</li><li>Produce scenario analysis and business cases to support strategic initiatives and investment decisions.</li><li>Partner with operational and departmental leaders to provide commercial insight and challenge.</li><li>Support decision-making through robust financial analysis and recommendations.</li><li>Translate complex financial information into clear, actionable insights for non-finance stakeholders.</li><li>Build strong relationships across the business to improve financial understanding and accountability.</li></ul><p> </p><p><strong>Key experience and attributes; </strong></p><p> </p><ul><li>Qualified accountant (ACA, ACCA, CIMA) OR equivalent experience.</li><li>Strong financial modelling and analytical skills.</li><li>Experience within FP&amp;A, commercial finance or financial analysis roles.</li><li>Advanced Excel skills and confidence working with large datasets.</li><li>Strong communication skills with the ability to influence stakeholders.</li><li>Naturally curious, commercially minded and willing to challenge the status quo.</li><li>Ability to work independently whilst managing multiple priorities</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Sm9yZGFuLldlc3QuODMyOTIuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-06-12T16:40:06Z
FP&A Analyst
  • Melksham, Wiltshire
  • remote
  • Temporary
  • 45000 - 50000 GBP / Yearly
  • <p>Robert Half are supporting a well-established manufacturing business in Wiltshire to recruit a Financial Planning &amp; Analysis (FP&amp;A) Analyst on a 12-month fixed-term contract.</p><p>This is a hands-on role offering excellent exposure across the full finance function, working closely with operational teams and senior stakeholders to drive performance and support decision-making.</p><p>Key Responsibilities Lead and support month-end reporting processes Analyse financial performance and provide clear insight to stakeholders</p><p>Prepare and review balance sheet reconciliations</p><p>Deliver budgeting and forecasting cycles Develop and track KPIs across manufacturing operations</p><p>Support Capex planning and reporting</p><p>Provide financial insight on R&amp;D spend Act as a finance business partner to operational and non-finance teams Drive continuous improvement in reporting and analysis</p><p>Work extensively with Sage and Excel to produce reporting and insight</p><p>About You</p><p>Experienced in an FP&amp;A / Financial Planning Analyst role</p><p>Strong background in month-end, forecasting, and budgeting</p><p>Experience within manufacturing or a similar environment is highly desirable</p><p>Confident working with large data sets in Excel</p><p>Familiarity with Sage or similar ERP systems</p><p>Strong communication skills with the ability to partner with non-finance stakeholders</p><p>Proactive, detail-oriented, and commercially minded</p><p>What's on Offer Salary up to £50,000 12 Months FTC</p><p>Full-time, on-site role (5 days per week) </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RGF2aWQuQmVsc2hlci43MDE1MS4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-06-17T16:22:07Z
Finance Analyst Business Partner
  • Gloucester, Gloucestershire
  • remote
  • Permanent
  • 50000 - 60000 GBP / Yearly
  • <p>Finance Analyst Business Partner</p><p> </p><p>Opportunity for a Finance Analyst / Business Partner to support multiple business units within a complex, multi-site organisation. Reports into a Finance Manager, providing high-quality financial insight to both finance and operational teams.</p><p>Hybrid working model with regular collaboration across sites.</p><p> </p><p>Key Responsibilities</p><p>Deliver accurate financial analysis, reporting and performance insights to support decision-making. Partner with programme and operational teams to link financial results to business performance. Support budgeting, forecasting, and long-range planning processes. Contribute to bid support, pricing activity, and new business opportunities. Produce variance analysis and monthly financial reporting. Assist with project financials, including cost tracking and Estimate at Completion (EAC) reporting. Ensure strong financial governance and adherence to internal controls. Build relationships with key stakeholders across multiple functions. Drive continuous improvement in financial processes, systems and reporting.</p><p>Candidate Profile</p><p>Part-qualified or qualified accountant (CIMA/ACCA/ACA). Strong commercial awareness with a proactive, analytical mindset. Ability to interpret and present complex financial data clearly. Highly organised, detail-oriented and adaptable in a fast-paced environment. Effective communicator with strong stakeholder engagement skills. Experience in business partnering, project accounting or working within a complex organisation desirable. Familiarity with financial systems and tools (e.g. ERP systems, Excel, BI tools) advantageous.</p><p>Salary &amp; Benefits</p><p>Salary up to c.£55,000-£57,000. Discretionary bonus scheme. Competitive pension and life assurance. 25 days holiday (plus bank holidays) with option to buy/sell additional days. Hybrid working (c.3 days on site). Flexible benefits package and enhanced family policies.</p><p>Hybrid - 2-3 days/week onsite, 2-3 days/week remote</p><p> </p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/QW5keS5Ucm91cC43NjcyMy4xMDkyM0ByaGkuYXBsaXRyYWsuY29t.gif">
  • 2026-06-09T14:29:31Z
Data Analyst
  • Gloucestershire, Gloucestershire
  • remote
  • Contract
  • - GBP / Yearly
  • <p>Contract Data Analyst</p><p> </p><p><strong>Role:</strong> Data Analyst<br /><strong>Rate:</strong> Competitive<br /><strong>Location:</strong> Gloucestershire<br /><strong>Contract Length:</strong> Initially 3 months<br /><strong>Working Pattern:</strong> Full-time, 5 days per week (Hybrid - 1-2 days per week on-site)</p><p> </p><p>My client is seeking an experienced Data Analyst to join their team on an initial three-month contract. This role will support the day-to-day running of the data function, delivering management reporting, business analysis and data-driven insights across the organisation.</p><p>The successful candidate will play a key role in supporting business performance, reporting and ongoing data analysis.</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Produce management reports and business performance dashboards.</li><li>Analyse operational and financial data to support decision-making.</li><li>Support forecasting and budget planning activities.</li><li>Assist with data migration.</li><li>Extract, manipulate and present data from legacy and modern business systems.</li><li>Support wider business analysis initiatives across the organisation.</li><li>Contribute to ongoing digital transformation and AI initiatives.</li></ul><p><strong>Experience Required</strong></p><ul><li>Strong experience using Power BI and Excel.</li><li>Ability to analyse, manipulate and present data effectively.</li><li>Commercial awareness and strong numerical skills.</li><li>Experience working with financial and operational data.</li><li>Ability to learn and work with new systems quickly.</li><li>Strong Microsoft Office skills.</li></ul><p> </p><p>If this opportunity aligns with your experience, please apply as soon as possible. My client is looking to move quickly and interview suitable candidates immediately.</p><p> </p><p>Contract Data Analyst</p><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/c2FtLmJvc2NvbGV5LjYwODIwLjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
  • 2026-06-05T13:53:15Z
FP&A Manager
  • Bicester, Oxfordshire
  • remote
  • Temporary
  • 65000 - 65000 GBP / Yearly
  • <p><strong>FP&amp;A Manager - Temporary Role </strong></p><p>Robert Half Ltd are pleased to be working with an organisation based in Bicester that are looking for an FP&amp;A Manager to join the team on a temporary basis. This role will lead budgeting and forecasting processes, deliver management reporting and financial insights, and support executive decision-making. </p><h3 data-end="579" data-start="555" data-section-id="164ueu3">Key Responsibilities</h3><ul data-start="580" data-end="1156"><li data-section-id="ho97o9" data-end="649" data-start="580">Lead the implementation and ongoing optimisation of an FP&amp;A system</li><li data-start="650" data-end="718" data-section-id="1phmzru">Manage annual budgeting, forecasting, and reforecasting processes</li><li data-end="826" data-start="719" data-section-id="16sk0dv">Develop and enhance financial models, including cash flow, scenario planning, and profitability analysis</li><li data-section-id="1qb0mu7" data-start="827" data-end="906">Produce and improve board reporting, dashboards, KPIs, and variance analysis</li><li data-start="907" data-end="982" data-section-id="1brormz">Analyse management accounts to identify trends, risks, and opportunities</li><li data-end="1065" data-start="983" data-section-id="eppt2y">Provide commercial insight to support strategic and operational decision-making</li><li data-start="1066" data-end="1156" data-section-id="1e11uhw">Partner with senior stakeholders on planning, investment appraisals, and business cases</li></ul><h3 data-section-id="la9i1k" data-start="1158" data-end="1179">Candidate Profile</h3><ul data-end="1555" data-start="1180" data-is-last-node="" data-is-only-node=""><li data-end="1250" data-start="1180" data-section-id="1rgv7ms">Strong background in FP&amp;A, commercial finance, or strategic finance</li><li data-end="1345" data-start="1251" data-section-id="1llpe2w">Experience with financial modelling, budgeting, and forecasting in a fast-paced environment</li><li data-end="1405" data-start="1346" data-section-id="hj2mha">Confident presenting insights to senior leadership teams</li><li data-end="1475" data-start="1406" data-section-id="xyrm1i">Experience implementing or managing FP&amp;A tools is highly desirable</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/RWxsZW4uQ2h1bmcuNzAyODEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
  • 2026-05-20T18:54:51Z