Robert Half Finance and Accounting are currently looking to recruit an FP&A Analyst to join an exciting Professional Services company experiencing huge growth based in central Bristol. For the right person the client is offering a very competitive:
£55,000 - £65,000 plus excellent benefits including bonus and hybrid remote working
Role responsibilities will include but not limited to:
- Provide insight to drive action within the business, completing scenario modelling efforts for the improvement of company performance across a wide range of areas, including analysis versus comp set performance
- Define clear criteria to identify underperforming assets and, working cross functionally, support the improvement in performance of these assets over time
- Support the FP&A team on wider change programmes and improvements - driving and implementing improvements with internal and external stakeholders
- Through variance and trend analysis, identify forecast gaps and improve ongoing forecast accuracy
- Provide a continuous feedback loop regarding accuracy of forecast, and maintain a log of risks and opportunities within the plan
- Support the annual business planning process through critical review of asset level performance
- Updating key reports required by the business on a monthly and quarterly basis to support strategic decisions (e.g. gross operating profit reporting, return on sale)
- Maintaining data within business modelling system to ensure the accuracy and integrity of information available to the business
Person specification:
- CIMA/ACCA/ACA qualified
- Currently in a commercially focused finance role
- Experience of problem solving and finding causality in numbers
- Experience of creating and running processes and reports
- Passionate and positive financial practitioner who wants to make a difference and contribute to the continuous improvement of the business processes and results through a structured way of working that challenges current practices
- Be able to analyse a range of information sources but be able to quickly identify the key variables and scenarios that will determine the success of a decision
- Strong acumen for numbers and logical problems, you should have good commercial insight and communication skills and with the confidence to challenge others to improve company performance
For the right person the client is offering a very competitive:
£55,000 - £65,000 plus excellent benefits including bonus and hybrid remote working
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