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Robert Half is excited to partner exclusively with our client, a vibrant and growing business based in Central Bristol, in their recruitment of an FP&A Analyst on a permanent basis. This role involves interrogating data, identifying trends and insights, and supporting decision-making and initiatives. It is a position not to be missed!
The culture at this business is one of the best; their people love what they do, and there is a real 'community' feel in the office. The company believes in supporting their employees to flourish and values unique and independent ideas. Hybrid working is supported with 3 days per week in the office and 2 from home. The salary offered is up to approximately £50,000 plus benefits.
Responsibilities:
* Provide insights through scenario modelling and analysis to assess business performance
* Profitability reporting
* Variance and trend analysis, identify gaps in the forecast, and improve rolling forecast accuracy
* Support the annual business planning process through critical review of performance
* Assist the wider business on change programmes and improvements, driving change with internal and external stakeholders
* Maintain data within the business modelling system to ensure accuracy and integrity of information
* Manage risks and opportunities
* Define KPIs to assess business performance and collaborate across the organisation to drive improvement
About You:
* Finalist or qualified accountant
* Strong analytical skills, particularly in Excel (modeling), with ideally experience in Power BI or dashboard tools
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