Financial Planning Analyst

Robert Half are excited to be partnering on an exclusive basis with our client, a vibrant & growing business based in Central Bristol, in their recruitment of an FP&A Analyst on a permanent basis. A role which will interrogate data, identify trends and insights and support in decision support and initiatives, this isn't a position to be missed!

Culture at this business is one of the best, their people love what they do and there is a real "community" feel about the office! The business believe in supporting their employees to flourish and value unique and independent ideas. Hybrid working is supported with 3 days PW in the office & 2 from home. Salary on offer is up to c £50,000 + benefits.

Responsibilities:

• Provide insight through scenario modelling & analysis to assess business performance
• Profitability reporting
• Variance and trend analysis, identify gaps in the forecast and improve rolling forecast accuracy
• Support the annual business planning process through critical review of performance
• Support the wider business on change programmes & improvements, driving change with internal & external stakeholders
• Maintain data within business modelling system to ensure the accuracy and integrity of information
• Maintenance of risks & opportunities
• Define KPIs to assess business performance and partner across the organisation to drive improvement

About You:

• Finalist or qualified accountant
• Strong analytically - strong on Excel (modelling), ideally with experience in Power BI / dashboard tools
• Strong communicator
• Be driven and enjoy interrogating data
• Confident and ambitious

For more information, please call Paige on . To apply, please e-mail

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