FP&A Analyst

FP&A Analyst

Core3 are delighted to partner with a marketing leading and growing business to recruit a FP&A Analyst opportunity in south Bristol. £50,000-£60,000.

Why join our client?

It's an exciting time to join our client's growing business. A new role has been created for a Financial Planning & Analysis working as part of the Finance Business Partnering team responsible for providing key financial insight and reporting to the Board.

How you'll make an impact

Reporting into the Head of Finance business partnering your role will be to key to giving financial insight and reporting to the Board.

• responsible for creating and reviewing business reports
• Prepare key financial reports
• Perform in depth analysis of financial data, with clear explanations or trends / outcomes
• Analyse financial metrics e.g., margin analysis, customer churn and KPIs
• Developing financial models
• Building databases for capturing and facilitating the understanding of KPIs, customer churn and other financial metrics
• Reviewing existing model suite and recommending opportunities for further automation / other efficiencies
• Budgeting and forecasting
• Support the FBP team in creating the annual budget
• Attend monthly forecasting meetings with different business units and prepare analysis for the Board to review results and monitor financial performance

Why our client is excited about you

Our client is looking for someone who is aligned with their values and is excited by their vibrant culture and growth. Able to hit the ground running, with a positive and driven attitude to make a real difference, you will be comfortable explaining complex financial information stakeholders.

• Qualified accountant (CIMA, ACCA, ACA) with extensive month end experience.
• Advanced Excel skills required for financial modelling..
• Experience in a similar commercial finance role.
• Ability to work independently to tight deadlines and take initiative.
• Team player with a demonstrable `can do' attitude.
• Ability to present information to management and in a clear and concise manner.
• Knowledge of NetSuite and business planning/intelligence tools such as Planful, Power BI preferable but not essential

What you'll get in return

This amazing company offers a fantastic culture where you can really make an impact. The benefits for this FP&A Analyst in Bristol are:

• £50,000-£60,000 basic salary
• Hybrid working 4 days a week, or up to once a fortnight in the office
• Flexible working
• 25 days holiday

We invite applications from all qualified candidates who believe they meet the requirements of the role, whilst supporting and promoting equality and diversity to create an inclusive working environment for all.

If this advert sounds like it was written for you then please apply to this advert or reach out to //.