Back to search
This Interim Senior FP&A Analyst role provides an exciting opportunity for a motivated individual to contribute to commercial decision support in a highly commercial, though not-for-profit setting.
Client Details
Our client is a respected organisation in the not-for-profit sector, employing over 1000 people. With a strong commitment to social impact, they operate across the UK, with their Accounting and Finance department based in Bristol.
Description
Working within the FP&A function; your role will be to provide stakeholders with accurate, timely and comprehensive financial information through expert modelling and analytical acumen. Broken into 3 key branches, your responsibilities will be:
Financial Planning
- Consolidate multiple financial planning models and reporting suites onto the planning software.
- Redesign the finance planning process and workings to deliver efficiencies, enabling a faster turnaround of the corporate financial planning cycle.
- Enhance current analysis to provide senior management with insights into key balance sheet ratios, funding projections and information for investor relations.
Financial Analysis
- Develop a robust and automated variance analysis process, monitoring and calculating variance to plan and financial performance.
- Provide expert analytical and modelling support across the broader finance teams.
Pricing
- Support the development of a 'pricing underwriting model' to compare priced values against results and forecasts. This will be used to find key variances by product for the Pricing Policy Committee.
Profile
A successful Interim Senior FP&A Analyst should have:
- Qualified Accountant (ACA, ACCA or CIMA)
- Proven financial modelling experience
- In-depth working knowledge of financial planning software (preferably VENA)
- Experience of OAS/Power BI
Job Offer
- A competitive salary of c.£75,000+
- An attractive bonus scheme
- A non-contributory pension scheme with a 15% company contribution.
We encourage qualified and motivated candidates to apply for this rewarding role in Bristol. Be part of a team making a difference in the not-for-profit sector.
