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.