FP&A Specialist - 12‑Month Contract Bristol (3 days on‑site, 2 days WFH) £400-£550 per day (Umbrella) - Inside IR35 A leading defence organisation is looking for an experienced FP&A Specialist to cover a 12‑month maternity contract. The role is ideal for someone with strong Power BI skills who can support ongoing automation and deliver high‑quality financial insight. Key Responsibilities Produce short‑ and long‑term financial forecasts Lead the annual indirect budgeting process and Annual Operating Plan Deliver variance analysis, financial modelling and ad‑hoc project support Prepare executive‑level presentations and financial reporting packs Partner with senior stakeholders across the business Develop and enhance reporting through Power BI Lead Business Unit financial reporting (routine and non‑routine) Prepare monthly Short Term Forecasts (STF) with supporting schedules Analyse indirect rate development, modelling and variance analysis Provide independent assessment of performance vs plan Support programme reviews and senior management presentations Monitor indirect budgets and rate forecasts Build financial models, dashboards and forecasting tools Analyse trends in orders, sales, cost of sales, profit and cash Act as the main point of contact for all Business Unit reporting submissions Skills & Experience Qualified...