FP&A Analyst – 6-Month Contract, Drive Budgeting & Modelling

Morgan McKinley; West of England; Vor Ort; GBP 40.000 - 52.000; Vollzeit

Zusammenfassung

Morgan McKinley is seeking an FP&A Analyst for a Bristol-based 6-month fixed-term contract, with a strong likelihood of extension or permanent placement. The role focuses on budgeting, forecasting, management reporting, and business partnering supported by robust financial modelling.

Responsibilities include leading budgeting and re-forecasts, variance analysis, and providing strategic financial insights to operational teams.

Qualifikationen

• Proven FP&A experience with budgeting, forecasting and monthly management reporting.

Aufgaben

• Lead and coordinate the annual budgeting process and periodic reforecasts.
• Review monthly management reporting and perform variance analysis.
• Act as a dedicated business partner to operational and commercial teams.
• Design, build, and maintain robust financial models.
• Produce high-quality analytical insights, including KPI dashboards.

Kenntnisse

FP&A experience

Budgeting

Forecasting

Advanced Excel

Management reporting

Stakeholder management

Tools

Excel

Jobbeschreibung

Morgan McKinley is seeking an FP&A Analyst for a Bristol-based 6-month fixed-term contract, with a strong likelihood of extension or permanent placement. The role focuses on budgeting, forecasting, management reporting, and business partnering supported by robust financial modelling.

Responsibilities include leading budgeting and re-forecasts, variance analysis, and providing strategic financial insights to operational teams.