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:
1. Provide insight through scenario modelling & analysis to assess business performance
2. Profitability reporting
3. Variance and trend analysis, identify gaps in the forecast and improve rolling forecast accuracy
4. Support the annual business planning process through critical review of performance
5. Support the wider business on change programmes & improvements, driving change with internal & external stakeholders
6. Maintain data within business modelling system to ensure the accuracy and integrity of information
7. Maintenance of risks & opportunities
8. Define KPIs to assess business performance and partner across the organisation to drive improvement
About You:
9. Finalist or qualified accountant
10. Strong analytically - strong on Excel (modelling), ideally with experience in Power BI / dashboard tools
11. Strong communicator
12. Be driven and enjoy interrogating data
13. Confident and ambitious