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FP&A Analyst

In2 Consult
Posted 21 days ago, valid for 5 days
Location

Bristol, City of Bristol BS6 5EX

Salary

£30,000 - £36,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The FP&A Analyst position in Bristol offers a salary range of £45,000-£55,000 and requires a part-qualified finance certification such as ACA, ACCA, or CIMA.
  • This hybrid role involves providing financial insights, managing budgets, and reporting for complex programs with a focus on earned value management and forecasting.
  • Key responsibilities include producing financial reporting packages, conducting performance management, and analyzing program budgets and schedules.
  • Candidates should have experience in program finance and finance business partnering, along with proficiency in MS Office, especially Excel modeling.
  • The role also requires confidence in presenting to stakeholders and a proactive, problem-solving mindset.

FP&A Analyst-Bristol (hybrid) - £45,000-£55,000 - ACA/ACCA/CIMA part Qualified.

IN2consult is partnering with one of our longest standing and largest listed clients. This role involves providing financial insights, reporting, and budget management for complex programs, with a focus on earned value management and forecasting.

Please note, our client is unable to provide sponsorships. 

As a FP&A Analyst you will be involved in:

  • Producing financial reporting packages and advising program managers on budget and schedule variances
  • Developing and maintaining baselines, conducting performance management, and analyzing estimates at completion
  • Setting up, monitoring, and analyzing program budgets and schedules
  • Managing earned value metrics, including setup, ongoing maintenance, and analysis
  • Organizing data for monthly program reviews, covering both cost and schedule
  • Preparing and tracking funding plans, labor forecasts, and subcontract/material/ODC forecasts
  • Compiling and analyzing monthly forecasts covering orders, sales, operating income, and cash flow
  • Creating ETC/EAC estimates based on program team inputs
  • Participating in internal and external meetings, presenting financial and scheduling information
  • Building and maintaining productive relationships within the organization for a positive work environment
  • Additional duties as required

As a FP&A Analyst you will need: 

  • A part-qualified finance certification (ACA, CIMA etc) 
  • Experience in program finance and finance business partnering
  • Confidence presenting to stakeholders across all business levels
  • Proficiency in MS Office, particularly Excel modeling
  • A proactive, problem-solving mindset

FP&A Analyst-Bristol (hybrid) - £45,000-£55,000 - ACA/ACCA/CIMA part Qualified.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.