Job Title

Job DescriptionPlease read the following job description thoroughly to ensure you are the right fit for this role before applying.Financial Planning Analyst, Cheltenham, 6 months, 50-60K plus benefitsAn 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 RoleYou 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 includeFull ownership of Opex accounting, reporting and cost centre managementMonth?end responsibilities including Opex P&L, prepayments, accruals and intercompanyDeveloping reporting tools and improving automation and accuracyInvestigating variances, resolving miscoding and reviewing trends throughout the monthBalance sheet reconciliations and overhead reviewsTracking Capex spend against budget and major projectsSupporting budgeting, forecasting and management reportingEnsuring compliance with internal controls, accounting standards and audit requirementsAbout youQualified Accountant (ACCA or CIMA)Strong systems capability with advanced Excel skillsConfident communicator able to work with financial and non?financial stakeholdersAble to build strong cross?functional relationshipsComfortable working under pressure and managing deadlinesAnalytical, proactive and committed to continuous improvementThis role offers regular interaction with senior management, operational teams and global finance colleagues, providing excellent exposure across the business.If you're detail? xjdpvnf 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.