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Robert Half has exclusively partnered with a rapidly growing organization based in Central Bristol to recruit an experienced FP&A Analyst to join immediately.
This role has been created due to recent team changes.
Duration: 3/4 months
Hybrid working: 3 days in the office and 2 remote
You will report to the Commercial Finance Manager and be responsible for:
1. Comprehensive and accurate month-end close process.
2. Ensuring timely and accurate financial records during month-end close.
3. Optimizing key budget areas to improve overall financial performance.
4. Enhancing reporting capabilities.
5. Variance & trend analysis, identifying forecast gaps, and improving forecast accuracy.
6. Performing ad-hoc tasks to support the wider commercial finance team.
Beneficial skills and experience include:
* Excellent systems knowledge and PowerBI (Desirable)
* Strong organizational skills and high attention to detail
* Previous experience in commercial finance roles
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