FP&A Analyst

TN United Kingdom; Bristol; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

An innovative and rapidly growing organization in Central Bristol is seeking an experienced FP&A Analyst to join their dynamic team. This role offers a unique opportunity to engage in comprehensive financial analysis, optimize budgeting processes, and enhance reporting capabilities. With a hybrid working model, you will enjoy the flexibility of working 3 days in the office and 2 days remotely. This position is ideal for those with a keen eye for detail and a passion for driving financial performance. If you are ready to make an impact in a supportive and forward-thinking environment, this role could be your next great opportunity.

Qualifications

• Experience in commercial finance roles with strong analytical skills.
• Ability to manage month-end close processes effectively.

Responsibilities

• Oversee month-end close process ensuring accuracy and timeliness.
• Conduct variance and trend analysis to improve financial forecasts.

Skills

Financial Analysis

Budget Optimization

Variance Analysis

Forecasting

PowerBI

Organizational Skills

Tools

PowerBI

Job description

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Robert Half has exclusively partnered with a rapidly growing organization based in Central Bristol to recruit an experienced FP&A Analyst to join immediately.

This role has been created due to recent team changes.

Duration: 3/4 months

Hybrid working: 3 days in the office and 2 remote

You will report to the Commercial Finance Manager and be responsible for:

1. Comprehensive and accurate month-end close process.
2. Ensuring timely and accurate financial records during month-end close.
3. Optimizing key budget areas to improve overall financial performance.
4. Enhancing reporting capabilities.
5. Variance & trend analysis, identifying forecast gaps, and improving forecast accuracy.
6. Performing ad-hoc tasks to support the wider commercial finance team.

Beneficial skills and experience include:

• Excellent systems knowledge and PowerBI (Desirable)
• Strong organizational skills and high attention to detail
• Previous experience in commercial finance roles