FP&A Analyst

Location Bristol
Discipline: Junior to Part-Qualified
Job type: Permanent
Salary: ££45k - 55k per year
Contact name: Tom Cory

Contact email: t.cory@in2-consult.com
Job ref: 34774
Published: 8 days ago

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.