FP&A Finance Analyst: Partner with Operations for Profitability

Eaton Corporation; Cheltenham; On-site; GBP 40,000 - 55,000; Full time

Benefits offered by this job

Career progression

Learning opportunities

Competitive pay

Inclusive culture

Job summary

Eaton Corporation in Cheltenham is seeking a Finance Analyst to support site leadership and cost centre owners with budgeting, forecasting, cost management, and performance analysis. The role partners with operations to improve profitability and efficiency, delivering accurate financial planning and insightful reporting.

The position involves FP&A, budgeting, variance analysis, and month-end close, with opportunities to influence strategic financial decisions in a global manufacturing

Qualifications

• Qualified or part-qualified accountant (CIMA, ACCA, ACA, or equivalent).

Responsibilities

• Provide budgeting, forecasting, and monthly re-forecast support for site operations.
• Build, monitor, and manage cost centre budgets in partnership with operational teams.
• Deliver variance analysis against budget, forecast, and prior year performance.
• Prepare monthly management reports and performance dashboards.
• Support month-end close and internal control processes.

Skills

FP&A

Budgeting

Forecasting

Financial modelling

Stakeholder mgmt

Analytical

Communication

Education

CIMA/ACCA/ACA or equivalent

Tools

IFS

Oracle Planning (EPBCS)

Power BI

Job description

Eaton Corporation in Cheltenham is seeking a Finance Analyst to support site leadership and cost centre owners with budgeting, forecasting, cost management, and performance analysis. The role partners with operations to improve profitability and efficiency, delivering accurate financial planning and insightful reporting.

The position involves FP&A, budgeting, variance analysis, and month-end close, with opportunities to influence strategic financial decisions in a global manufacturing