FP& Manager

JR United Kingdom; Bristol; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading company in Bristol is seeking a Lead Financial Analyst on a 12-month FTC to drive financial reporting and forecasting processes. The successful candidate will collaborate with teams, ensuring clarity and usability of reports, while delivering strategic insights to support executive decisions. This hybrid role requires a qualified accountant with strong analytical and communication skills.

Qualifications

• Significant experience in financial modelling and reporting.
• Ability to effectively communicate with senior stakeholders.
• Comfortable managing multiple priorities in fast-paced environments.

Responsibilities

• Lead design, build and maintenance of financial reports.
• Own end-to-end forecasting and budgeting process.
• Produce high-quality control reports and dashboards.

Skills

Financial modelling

Data analysis

Communication

Detail-oriented

Adaptability

Education

Qualified accountant (CIMA/ACA)

Tools

Excel

Job description

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Term: 12 Month FTC
Location: Bristol (Hybrid working)
Reporting to: Head of FP&A

Purpose:

Take full ownership of financial reporting and forecasting processes, delivering accurate, consistent, and strategic insights that drive operational performance and support executive decision-making.

Key Responsibilities:

• Lead the design, build, and maintenance of all financial reports, ensuring consistency, clarity, and usability across the business.
• Own the end-to-end forecasting and budgeting process, driving accuracy, accountability, and alignment across the teams
• Produce high-quality control reports, dashboards, and variance analyses to monitor performance and support timely interventions.
• Ensure monthly and quarterly reporting meets internal and external stakeholder requirements at a high standard.
• Collaborate cross-functionally to translate data into clear, actionable recommendations.

Requirements:

• Qualified accountant (CIMA/ACA)
• Strong experience in financial modelling, reporting, and data analysis.
• Proven ability to simplify complex information and communicate effectively with senior stakeholders.
• Detail-oriented, adaptable, and comfortable managing multiple priorities in a fast-paced environment.
• Skilled in Excel and other financial analysis tools; able to build intuitive, polished models and reports.

If this role does sound of interest please reach out to Hannah Curnow directly on 01179 935459 or email .

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