{"id":3965269,"url":"https://alion.io/job/eaton-finance-analyst-2","title":"Finance Analyst","company":{"id":6044,"name":"Eaton","domain":"eaton.com","url":"https://alion.io/company/eaton","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Eightfold","truth_index":{"grade":"A","score":86,"open_postings":288,"ghost_share":0.042,"stale_share":0.403,"repost_share":0.108,"time_to_fill_p50_days":42,"computed_at":"2026-11-11T05:49:22Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cheltenham, United Kingdom"],"countries":["GB"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-11-06T05:52:21Z","employer_posted_date":"2026-11-09","last_verified_at":"2026-11-11T07:34:18Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"The Finance Analyst is responsible for providing financial support to site leadership and cost centre owners through budgeting, forecasting, cost management, and performance analysis. The role partners closely with operational teams to improve financial performance, deliver accurate financial planning, and identify opportunities to enhance site profitability and operational efficiency.\nWhat you’ll do:\nFinancial Planning & Analysis\nSupport the annual budget, quarterly forecast, and monthly re-forecast processes for site operations.\nSupport cost centre owners in building, monitoring, and managing their budgets.\nProvide detailed variance analysis against budget, forecast, and prior year performance.\nDeliver accurate financial reporting and insights to support decision-making.\nBusiness Partnering\nAct as a trusted finance business partner to operational leaders and cost centre owners.\nChallenge assumptions and provide financial guidance to improve business performance.\nSupport department managers in understanding financial results and key performance drivers.\nFacilitate regular performance review meetings with stakeholders to discuss risks, opportunities, and corrective actions.\nCost Control & Performance Management\nMonitor site expenditure and identify areas for cost reduction and efficiency improvements.\nAnalyse labour, overhead, and operational costs to support profitability improvement initiatives.\nTrack key operational and financial KPIs, highlighting trends and recommending actions.\nEnsure spending remains aligned with approved budgets and financial targets.\nProfitability Improvement\nDrive margin enhancement initiatives through analysis of revenue, cost, pricing, productivity, and operational performance.\nSupport business cases for capital expenditure, productivity projects, and process improvements.\nIdentify profitability risks and opportunities across products, services, customers, and operations.\nWork with operational teams to implement actions that improve financial returns.\nMonth-End & Reporting\nSupport month-end close analysis and reporting.\nPrepare monthly management reports and performance dashboards.\nEnsure financial information is accurate, timely, and compliant with company policies.\nAssist with audit requirements and internal control processes.\nQualifications:\nQualified or part-qualified accountant (CIMA, ACCA, ACA, or equivalent).\nSkills:\nExperience in Financial Planning & Analysis (FP&A), management accounting, or business partnering.\nStrong budgeting, forecasting, and financial modelling skills.\nExperience supporting operational or manufacturing cost centres.\nAdvanced Microsoft Excel skills including Pivot Tables, Power Query, and financial modelling.\nStrong analytical and problem-solving abilities.\nExcellent communication and stakeholder management skills.\nExperience in manufacturing, engineering, logistics, defence, aerospace, or similar operational environments.\nExperience with IFS and Oracle Planning (EPBCS)\nExperience using Power BI or other business intelligence tools.\nWhat we offer:\nOpportunity to work in a global, highly collaborative environment\nChallenging projects in dynamic collaborative team\nStrong focus on learning, development, and career progression\nCompetitive compensation and benefits package\nA culture that promotes inclusion, accountability, and continuous improvement\nAll positions may require participation in video and in-person interviews as part of the hiring process. All candidates will be evaluated based on job-related competencies, and all candidates’ privacy rights and data security will be protected in accordance with applicable laws.\nWe are committed to ensuring equal employment opportunities for job applicants and employees. 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