FP&A Analyst-Bristol (hybrid) - £45,000-£55,000 - ACA/ACCA/CIMA part Qualified.
IN2consult is partnering with one of our longest standing and largest listed clients. This role involves providing financial insights, reporting, and budget management for complex programs, with a focus on earned value management and forecasting.
Please note, our client is unable to provide sponsorships.
As a FP&A Analyst you will be involved in:
- Producing financial reporting packages and advising program managers on budget and schedule variances
- Developing and maintaining baselines, conducting performance management, and analyzing estimates at completion
- Setting up, monitoring, and analyzing program budgets and schedules
- Managing earned value metrics, including setup, ongoing maintenance, and analysis
- Organizing data for monthly program reviews, covering both cost and schedule
- Preparing and tracking funding plans, labor forecasts, and subcontract/material/ODC forecasts
- Compiling and analyzing monthly forecasts covering orders, sales, operating income, and cash flow
- Creating ETC/EAC estimates based on program team inputs
- Participating in internal and external meetings, presenting financial and scheduling information
- Building and maintaining productive relationships within the organization for a positive work environment
- Additional duties as required
As a FP&A Analyst you will need:
- A part-qualified finance certification (ACA, CIMA etc)
- Experience in program finance and finance business partnering
- Confidence presenting to stakeholders across all business levels
- Proficiency in MS Office, particularly Excel modeling
- A proactive, problem-solving mindset
FP&A Analyst-Bristol (hybrid) - £45,000-£55,000 - ACA/ACCA/CIMA part Qualified.