FP&A Analyst: 6-Month Contract with High Extension Potential

Morgan McKinley (South West); West of England; On-site; GBP 36,000 - 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 strong likelihood of extension or permanency. The role focuses on budgeting, forecasting, management reporting and business partnering, underpinned by robust financial modelling.

You will lead annual budgeting, support monthly closes, build and maintain financial models, and deliver insights via dashboards and KPI analysis.

Qualifications

• FP&A experience including budgeting, forecasting and var/actual analysis.
• Advanced Excel modelling for forecasting and scenario analysis.

Responsibilities

• Lead and coordinate the annual budgeting process and periodic reforecasts with budget holders.
• Review monthly management reporting and perform variance analysis with clear action drivers.
• Act as a dedicated business partner to ops and commercial teams, providing financial challenge and support.
• Design, build, and maintain robust financial models with documentation and version control.
• Produce high-quality analytical insights, including sensitivity analyses and KPI dashboards for decision-making.

Skills

FP&A experience

Advanced Excel & modelling

Stakeholder management

Business partnering

Tools

Excel

Job description

Morgan McKinley (South West) in Bristol is seeking an FP&A Analyst for a 6-month fixed-term contract, with strong likelihood of extension or permanency. The role focuses on budgeting, forecasting, management reporting and business partnering, underpinned by robust financial modelling.

You will lead annual budgeting, support monthly closes, build and maintain financial models, and deliver insights via dashboards and KPI analysis.