FP&A Analyst

As FP&A analyst you will be reporting into the FP&A Manager. Responsible for supporting the analysis of ongoing financial forecasts for the UK and wider Group

Client Details

Our client is based near central Bristol and is currently recruiting for an FP&A Analyst on a permanent basis.

Description

The FP&A Analyst will be responsible for the following;

• Input of latest financial information into management reporting packs and presentations.

• Continually looking for ways to build in automation to deliver faster completion.

• Detailed analysis to support commentary on monthly variances to latest estimates, plan and last year.

• Regular review of financial information provided within reporting packs to meet stakeholder needs.
• Calculate full variance analysis versus forecast/BP and work with other teams within finance to ensure alignment.

• Collaboratively work with others across the business to provide insightful commentary.
• Produce the financial forecast for the market or strategic business unit and have a detailed understanding to support the key stakeholders.
• Prepare the financial sections of the management pack on a monthly basis.

• Present the financial information to the leadership team at business reviews to ensure operational excellence and help drive key strategic decisions.
• Ad hoc reporting and project work to support non-routine requirements.

• Support other members of the FP&A team with their delivery to meet tight deadlines.

Profile

The successful candidate will be studying towards an accountancy qualification (part qualified/finalist) and will ideally have experience in using SAP.

Job Offer

A salary of up to £40,000 is on offer to the successful candidate as well as a clear path to progression