FP&A Analyst

New Yesterday

Description
The FP&A Analyst will play a central role within the FP&A function, owning the development and production of the monthly Financial Performance Pack and delivering high-quality financial insight across various business units, products, and contract types.
This role is suited to a qualified accountant with expert analytical capability and advanced data tooling skills, who can translate complex financial information into clear performance insight to support senior management decision-making.
What you'll be doing;
Monthly Financial Performance Reporting : Own the design, development and production of the monthly Financial Performance Pack. Analyse financial performance across: Business units, Products & Contract types Deliver clear commentary on variances vs plan, forecast and prior periods. Identify key performance drivers and emerging risks. Ensure outputs are accurate, controlled and aligned with Finance standards. Continuously improve pack design, automation and data integrity.
Financial Analysis & Reporting: Perform detailed financial variance analysis. Delivery of standard and routine reporting, including the Monthly Performance Report, Benchmarks and Executive Dashboards by required deadlines Support scenario modelling and forecast validation. ...
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Location:
Bristol
Salary:
not provided
Job Type:
FullTime
Category:
Accounting & Finance

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