Senior FP&A Analyst in Gloucester

We are looking for a dynamic and detail-oriented Financial Planning and Analysis (FP&A) analyst to ensure the financial health and compliance of this high profile programme. The role requires a deep understanding of project accounting, reporting, collating detailed costs from our ERP system along with traceable evidence of expenditure types such as labour, materials, subcontract, purchase and work order details.

The successful candidate will work closely with finance peers, project managers, engineers, other functions and senior leadership to ensure financial accuracy, regulatory compliance and cost efficiency.

• Cross-Functional co-ordination across multiple functions, engineering, manufacturing, sourcing, quality assurance and supply chain.
• Develop, manage, and monitor the programme budget, including forecasting and variance analysis.
• Provide financial input for the project proposal, including cost estimation, pricing, strategy and risk management.
• Ability to judge and propose alternate solutions to address complicated and day-to-day problems.
• Conduct regular financial reviews and analysis to support decision making and maintain financial health of the project.
• Prepare and present financial reports and variance analysis along with Project dashboard to stakeholders.
• Manage project related financial transactions, including invoicing, payments, and cost allocations.
• Ensure project financial records are accurate and comply with company policies, GAAP and industry standards.
• Improve and maintain a robust project accounting system to track costs, revenue, and profitability by project work package, phase and component.
• Identify financial risks and develop mitigation strategies in collaboration with project management teams.
• Develop and refine financial models and tools to support ongoing programme management decision making.
• Lead initiatives to enhance the accuracy and timeliness of financial reporting.
• Work with internal and external auditors to ensure that financial controls and processes are robust and compliant with all relevant standards.
• Perform monthly cost and spend management activities including budgeting, forecasting and controlling costs to ensure project financial health.
• Collaborate with project teams to identify and mitigate risks to schedule and cost.
• Support continuous improvement initiatives in project scheduling and cost control processes.
• Support bid and proposal estimates using work breakdown structure methodologies to estimate labour and material requirements.
• Develop a rhythm of continuous improvement to incorporate lean initiatives into day-to-day work, resulting in higher efficiency and productivity gains.
• Monitor and communicate project status, business issues and significant developments clearly and concisely to stakeholders.

• Bachelor's degree in Accounting, Finance or related field.
• Strong understanding of accounting and financial principles and practices.
• Experience in Financial Planning and Analysis (FP&A).
• Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
• In-depth knowledge and experience of Microsoft Excel.
• Proficiency in financial software and ERP Systems.
• Demonstrated ability and experience of working with customers.
• A confident and articulate communicator, both verbally and written.
• Excellent analytical, organisational and communication skills.
• Proven experience of recognising and owning challenges, capturing inputs to drive critical decision making and analysis to deliver financial performance.
• Strong problem-solving skills and the ability to think critically.
• Commitment to safety, quality and integrity in all aspects of the role.

Baseline Personnel Security Standard (BPSS) clearance is required and must be maintained for this role. If BPSS clearance cannot be obtained, you may not be eligible for the role and/or any offer of employment may be withdrawn on grounds of national security.

• Non-contributory Pension
• Life Assurance
• Group income protection
• Private medical cover
• Holiday: Hourly equivalent of 26 days, with flexible option to buy or sell
• Flexible Working

Dowty Propellers supports and encourages flexible working arrangements, including hybrid working where possible, and recognises the benefits to employees of having a positive work-life balance.

Applications from job seekers who require sponsorship to work in the UK are welcome and will be considered alongside all other applications. However, under the applicable UK immigration rules, it may be that candidates who do not currently have the right to work in the UK may not be appointed to a post if a suitably qualified, experienced and skilled candidate who does not require sponsorship is available to take up the post.