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.