Financial, Planning & Analysis Analyst (Fp&A) Cheltenham, Gb 6 Hours Ago

Due to an internal promotion, we have a new vacancy for a FP&A Analyst to join us.
Reporting into the Senior FP&A Manager, you'll have a hands-on approach for delivering the annual budget and quarterly reforecasting process for PortmanDentex.
Additionally, you will also be collaborating with commercial & operations teams to provide the annual plan/forecasts at a total P&L level.

We welcome your application to our FP&A Analyst role if you have the following skills and experience:
Finalist or part qualified in either ACA / ACCA / CIMA Experience within budgeting & management reporting Strong quantitative and analytical skills.
Some experience building and improving financial models that are scalable and effective.
Experience of digitalising/automating existing reporting is also desirable.
Great communication skills.
Be a self-starter who is highly motivated and collaborative; working with a wide range of stakeholders will be an essential part of this role.
Experience in a fast-moving environment and a high level of comfort with change and ambiguity.
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