About Our Client
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.
Job 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.
The Successful Applicant
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
What's on 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.
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