Finance Analyst

Location
Bristol
Salary
£35000 - £42000 per annum + study support
Posted
17 May 2022
Closes
14 Jun 2022
Ref
JN -052022-5614537
Contact
Charlotte Robertson
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

The purpose of the Finance Analyst role role is to provide support to the Senior FP&A Analyst and the rest of the FP&A team. This is a hybrid role and you will be required to work in the Bristol office twice a week

Client Details

Our client is a growing business and are currently recruiting for a Finance Analyst to focus on the provision of robust financial analysis to support business initiatives and opportunities

Description

The Finance Analyst will be responsible for;

  • Production of weekly Executive Board reporting pack
  • Production of FP&A contributions to monthly management accounts reporting pack
  • Support Senior Finance Analyst in ongoing development and improving analytical content of weekly and monthly Board reporting
  • Creation/development of monthly payroll & expense reporting for cost centre owners
  • Development of P&Ls for Commercial team
  • Development of monthly reporting of capex actuals vs. budget/forecast
  • Support production of forecasts & budgets, including P&L, balance sheet and cashflow and related calculations and assumptions
  • Ownership of capex budget/forecast
  • Periodic review of actual performance versus budget/forecast to analyse variances and update assumptions in models where applicable
  • Support Senior Finance Analyst in developing best practice models for all planning and forecasting activities and seek to continually improve processes and output
  • Support Senior Finance Analyst with ad hoc forecasting and planning for key strategic and tactical initiatives
  • Support the redefining of the capital investment approval process and associated reporting requirements
  • Support the implementation of the new FP&A software tool
  • Support Senior Finance Analyst in developing better insight and reporting into stock management
  • Support commercial analysis on projects and provide ad hoc analysis as required

Profile

The successful candidate will be studying towards a professional accountancy qualification (CIMA/ACCA/ACA) and be looking to develop their finance career.

Job Offer

A salary of between £35,000 and £42,000 is on offer to the successful candidate depending on experience. Study support is also on offer.

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