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FP&A Analyst: Drive Opex, Capex & Budget

Job in Cheltenham, Gloucestershire, GL50, England, UK
Listing for: Marks Sattin
Full Time position
Listed on 2026-01-10
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Position: FP&A Analyst: Drive Opex, Capex & Budget Performance
A leading financial services firm based in Cheltenham is seeking a Financial Planning Analyst. This pivotal role involves owning Opex reporting, cost control, and Capex tracking. The ideal candidate is a Qualified Accountant (ACCA or CIMA) with advanced Excel skills and strong communication abilities. You will work closely with senior management and operational teams, addressing variances and supporting budgeting and forecasting efforts.

This position offers excellent exposure within the organization and is perfect for detail-driven professionals ready to make a significant impact.
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