Financial analysis occupations Work, Jobs in Bishops Cleeve, Gls (with Salaries)

Finance Analyst – Global Product Innovation
Kohler —Cheltenham
- £30,000 - £35,000 a year
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Senior Finance Business Partner
The Jockey Club —Cheltenham
- Full-time
- Hospitality
- Microsoft Excel
- Annual leave
2h
Assistant Technician
PoloWorks —Cheltenham
- £24,787 a year
- Hybrid work
- English
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Financial Planning Analyst
Campden BRI —Chipping Campden
- £40,000 - £60,000 a year
- Microsoft Excel
- Continuous improvement
- Employee discount
8d
Finance Business Partner - Corporate Oversight and Assurance
Gloucestershire Hospitals NHS Foundation Trust —Cheltenham
- £49,387 - £64,750 a year
- Full-time
- Annual leave
- Employee discount
3d
Senior Finance Manager - FP&A Management
GE Aerospace —Gloucester
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Financial Program Controls Analyst
Raytheon —Malvern
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Office
- Sick pay
Programme Finance Analyst
Frontier Resourcing —Cheltenham
- Full-time
- Hybrid work
- Microsoft Excel
Quick apply
Service Charge Analyst
Innovus —Worcester
- Up to £35,000 a year
- Full-time
- Microsoft Excel
- Project management
- Accounting
Quick apply
9d
Insurance Specialist
PoloWorks —Cheltenham
- £30,000 - £35,000 a year
- Hybrid work
- English
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Risk Analyst Corporate Insurance
NFU Mutual —Stratford-upon-Avon
- Up to £40,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
- Employee discount
7d
Insurance Administrator
PoloWorks —Cheltenham
- £24,787 a year
- Hybrid work
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Risk Manager
PoloWorks —Cheltenham
- Hybrid work
- Microsoft Office
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Underwriter
Benefact Group —Gloucester
- Full-time
- Hybrid work
- Computer networking
- Communication skills
- Annual leave
- Employee assistance programme
14d
Assistant Finance Business Partner
Sanctuary Group —Worcester
- £33,397 - £37,070 a year
- Temporary
- Annual leave
- Employee discount
Quick apply
7d
Senior Finance Business Partner – M&A and Strategy
Malvern Panalytical Ltd —Malvern
- Full-time
- Hybrid work
Senior Risk Intelligence Analyst
NFU Mutual —Stratford-upon-Avon
- Up to £52,000 a year
- Full-time
- SQL
- Machine learning
- Financial services
- Annual leave
- Employee discount
8d
Senior Insurance Specialist
PoloWorks —Cheltenham
- £27,300 - £30,000 a year
- Hybrid work
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Finance Business Partner
Shires Multi Academy Trust —Redditch
- £44,075 - £47,181 a year
- Full-time
- Travel
- Financial services
- School
- Health & wellbeing programme
Quick apply
Risk Analyst - Insurance
G MASS —Gloucester
- Hybrid work
Quick apply

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Finance Analyst – Global Product Innovation

Kohler -
Cheltenham

Apply Now

Job details

£30,000 - £35,000 a year

Qualifications

Microsoft Powerpoint
Microsoft Excel
Microsoft Outlook
SAP
Analysis skills
Communication skills
AAT

Full job description

Finance Analyst – Global Product Innovation

Hybrid Role with 3 days onsite in Cheltenham

Salary £30-£35k (subject to skills & experience) plus a fantastic benefits package including annual bonus and access to our flexible benefits platform.

Opportunity.

Reporting to the Snr Finance Controller GPI, you’ll partner closely with leaders across the Transformative Innovation Team and Program Management - turning financial data into clear insights that shape decisions. You’ll co-ordinate the monthly forecast cycle and support the annual planning process, while proactively identifying and mitigating financial risks across your portfolio that may cause variances to plan. You’ll also coordinate and track key GPI metrics, investigating variances to plan and confidently translate your findings into monthly presentations and leadership updates. As a key contributor to month-end close, you’ll collaborate globally with the ITC team and finance/business partners across the US, China and India, and deliver ad hoc analysis that enables timely, data-driven decisions.

Success in this role comes from building strong relationships across functions and regions and thriving in a matrix environment. You’ll work in line with Kohler Co. policies and processes, bringing a high standard of integrity, ethics and candour when partnering with stakeholders at all levels. Given the global scope of the position, some flexibility in working hours may be needed to support multi time-zone collaboration.

SPECIFIC RESPONSIBILITIES:

In collaboration with the Snr Finance Controller, Act as the dedicated Finance Business Partner to the: Transformative Innovation, Program Management and HR teams - supporting leaders with clear insight, disciplined forecasting and confident decision support:

Deliver accurate, timely month-end reporting and insight, clearly explaining results and outlook versus Financial Plan and Forecast (including key risks and opportunities).

Prepare and present monthly performance updates to leadership highlighting drivers, actions and decisions needed.

Lead the end-to-end Financial Plan and Forecast process for your areas, ensuring assumptions are robust, aligned and well-documented.

Provide ad hoc reporting and analysis to answer business questions quickly and support data-driven choices.

Own the coordination and quality of key GPI financial reporting, ensuring outputs are accurate, on time, and clearly tell the story behind performance, including:

Monthly GPI scorecards, with clear commentary on variances and key drivers.

Executive and leadership packs (GPI Exec Packs, KLT Financial Pack and Financial Plan Pack) to support decision-making at senior levels.

GPI global consolidation of reporting, including the maintenance of cost centre rollups.

Serve as GPI’s BPC Super user, ensuring the business has a smooth, compliant and efficient planning/forecasting process:

Own BPC loads for GPI, including the annual Financial Plan and in-year forecasts, ensuring timelines, data quality and governance are met.

Train and upskill finance colleagues, sharing tips and best practices to improve consistency and confidence in BPC.

As a member of the GPI Finance team, you’ll be a collaborative partner who supports priority projects as needed. Your responsibilities will include (but are not limited to):

Own month-end commentary for your areas, supporting GPI and K&B Group consolidation by partnering with regional teams to explain performance versus plan and prior year.

Share knowledge and help strengthen the Finance team by driving best-practice reporting, analysis, decision support and business partnering.

Maintain the highest standards of integrity and professionalism and promote the same expectations within the wider team.

Support additional projects and special studies as assigned by the Snr Finance Controller GPI.

Skills/Requirements

In addition to exhibiting the Leading Boldly Behaviours of: Delight Customers, Inspire People, Boldly Innovate, Own it and Prioritise, the person must exhibit competency in:

Excellent attention to detail
Timely communication with all stakeholders
Excellent analytical skills
Adaptability
Proficient in Excel, Word and Powerpoint.
BPC / SAP experience essential.
AAT level 4 or studying CIMA/ACA.ACCA.

We can offer you a lot in return!

We empower each associate to #BecomeMoreAtKohler with a competitive total rewards package to support your health and wellbeing, access to career growth and development opportunities, a diverse and inclusive workplace, and a strong culture of innovation. With a genuine commitment to creating better tomorrows, we’re driving meaningful change in our mission to help people live gracious, healthy, and sustainable lives.

About Us

In the UK, Kohler Mira Ltd. is made up of three market leading brands: Mira Showers, Rada Controls, and Recoup Where our brands differ in market position, they are equal in their commitment to design, innovation, and providing a single level of quality regardless of price.

Kohler Mira is committed to diversity and inclusion to drive our business results and create a better future every day for our diverse associates, consumers, partners, and global communities. As an equal opportunities employer, it is Kohler Mira’s policy to recruit, hire, and promote qualified people in all job classifications without prejudice. If, as an individual with a disability, you require adjustments during the recruitment process, please contact [email protected].

Note for Recruitment Agencies: The Kohler Talent Acquisition team is responsible for managing all current vacancies through direct hiring and referrals wherever possible. We do work with recruitment agencies, and where we require external support, we will formally release those vacancies to the agencies on our Preferred Supplier List deemed best placed to assist us. Speculative CVs sent by any agency to Kohler Co. without a specific request by our Talent Acquisition Team will not be accepted and with no introduction fee applicable.

#LI-RJ1
#LI-Hybrid

Apply Now

Refine Your Search

financial analysis occupations jobs in bishops cleeve, gls

Finance Analyst – Global Product Innovation

Senior Finance Business Partner

Assistant Technician

Financial Planning Analyst

Finance Business Partner - Corporate Oversight and Assurance

Senior Finance Manager - FP&A Management

Financial Program Controls Analyst

Programme Finance Analyst

Service Charge Analyst

Insurance Specialist

Risk Analyst Corporate Insurance

Insurance Administrator

Risk Manager

Underwriter

Assistant Finance Business Partner

Senior Finance Business Partner – M&A and Strategy

Senior Risk Intelligence Analyst

Senior Insurance Specialist

Finance Business Partner

Risk Analyst - Insurance

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