FP&A Analyst — 6-Month Contract, Fast-Paced Budgeting

Morgan McKinley (South West); Gloucester; On-site; GBP 35,000 - 48,000; Full time

Job summary

Morgan McKinley (South West) in Bristol is seeking an FP&A Analyst for a 6-month fixed-term contract with a strong likelihood of extension or permanent transfer. The role centers on budgeting, forecasting, management reporting, and active business partnering.

You will build robust financial models in Excel, perform variance analysis, produce KPI dashboards, and translate complex data into clear insights for senior stakeholders.

Qualifications

• FP&A experience including budgeting, forecasting, and management reporting.
• Advanced Excel and financial modelling skills.
• Excellent communication and stakeholder management.
• Available at short notice to start within two weeks.

Responsibilities

• Lead budgeting and reforecasting with budget holders to build plans.
• Review monthly management reporting and perform variance analysis.
• Act as a business partner to operational teams with financial challenge.
• Design and maintain robust financial models with version control.
• Provide analytical insights, scenarios and KPI dashboards for decision-making.

Skills

FP&A experience

Advanced Excel

Financial modelling

Stakeholder management

Availability

Job description

Morgan McKinley (South West) in Bristol is seeking an FP&A Analyst for a 6-month fixed-term contract with a strong likelihood of extension or permanent transfer. The role centers on budgeting, forecasting, management reporting, and active business partnering.

You will build robust financial models in Excel, perform variance analysis, produce KPI dashboards, and translate complex data into clear insights for senior stakeholders.