At a Glance
- Tasks: Own Opex reporting, cost control, and Capex tracking for our Cheltenham site.
- Company: Established organisation with a focus on financial insight and performance.
- Benefits: Competitive salary, benefits, and opportunities for professional growth.
- Other info: Regular interaction with senior management and global finance teams for excellent exposure.
- Why this job: Make a real impact by delivering accurate financial insights and partnering with the business.
- Qualifications: Qualified Accountant (ACCA or CIMA) with strong Excel skills and communication abilities.
The predicted salary is between 40000 - 60000 £ per year.
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.
Financial Planning Analyst employer: Marks Sattin (UK) Ltd
Join a progressive organisation in Cheltenham as a Financial Planning Analyst, where you will thrive in a collaborative work culture that values accuracy and insight. With a focus on employee growth, you will have the opportunity to engage with senior management and cross-functional teams, enhancing your professional development while enjoying competitive benefits. This role not only offers a chance to make a significant impact but also fosters an environment of continuous improvement and innovation.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at companies you're interested in. A friendly chat can sometimes lead to a foot in the door.
✨Tip Number 2
Prepare for interviews by researching the company and its financial performance. Show them you’re not just a number cruncher but someone who understands their business and can contribute to their success.
✨Tip Number 3
Practice your communication skills! As a Financial Planning Analyst, you'll need to explain complex financial data to non-financial stakeholders. Make sure you can break down your insights into clear, actionable points.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Financial Planning Analyst role. Highlight your experience with Opex reporting, cost control, and any relevant financial tools you've used. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've driven performance in previous positions and how you can do the same with us at StudySmarter.
Show Off Your Analytical Skills:As a Financial Planning Analyst, analytical skills are key. In your application, mention any tools or methods you've used to analyse financial data. We love candidates who can demonstrate their ability to investigate variances and improve processes!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Marks Sattin (UK) Ltd
✨Know Your Numbers
As a Financial Planning Analyst, you'll need to demonstrate your expertise in Opex reporting and cost control. Brush up on key financial metrics and be ready to discuss how you've used data to drive performance in previous roles.
✨Showcase Your Systems Skills
This role requires strong systems capability, especially with Excel. Prepare to talk about specific tools or techniques you've used to improve reporting accuracy or automate processes. Maybe even bring a sample report to showcase your skills!
✨Communicate Clearly
You'll be working with both financial and non-financial stakeholders, so practice explaining complex financial concepts in simple terms. Think of examples where you've successfully communicated insights to help others understand cost drivers or budget performance.
✨Be Proactive and Analytical
The job description highlights the need for an analytical mindset. Be prepared to discuss how you've identified trends or resolved discrepancies in financial data. Share examples of how your proactive approach has led to improvements in financial processes.
