Senior FP&A Analyst

7 days left

Robert Half
Bristol, United Kingdom / Hybrid
£45,000.00 - £50,000.00 + benefits
05 Sep 2023
05 Oct 2023
Contract Type
Full Time

Robert Half Finance and Accounting are currently looking to recruit a Senior FP&A Analyst to join an exciting Professional Services company experiencing huge growth based in North Bristol. For the right person the client is offering a very competitive:

£45,000 - £50,000 plus excellent benefits including performance bonus and hybrid working

Role responsibilities will include but not limited to:

  • Ensure that business performance is measured, analysed, explained and understood through the delivery of key performance indicators on a weekly, monthly, quarterly and annual basis as appropriate
  • Understand results and trends within the business, providing analysis that allows leadership teams to deliver on their operational responsibilities and take actions to drive performance
  • Have an awareness of the profitability of the differing streams of business to help drive the strategy for the division
  • Ensure the identification and communication of specific competitive/market issues to prompt mitigating, pre-emptive actions
  • Ensure compliance with all financial matters, including consideration with the management team of matters pertaining to potential conflicts of interest
  • Work with other platform finance colleagues to ensure timely and accurate reporting
  • Supporting the Chief Finance Officers and Finance Directors as required
  • Improve budget and forecast processes, working closely with the business and Group FP&A team
  • Work across the wider leadership teams, including the Acquisitions team, to deliver best in class cash forecasting, including liquidity, leverage and financial risk appetites
  • Review the overall Business Plan in line with the Group's/Platform's longer term (5 year) plans and objectives and provide inputs to the strategic planning process
  • Coordinate and oversee the analysis of business targets, current forecasts and conduct root cause analysis of missed targets
  • Supporting the Platform CFO, Segment CFOs, FDs and Finance Business Partners in their forward-looking analysis of the business

Person specification:


  • Qualified or Finalist CIMA/ACCA/ACA
  • Expertise in management accounting, financial performance reporting and financial control
  • Expertise in cashflow modelling and forecasting
  • Knowledge/experience in financial forecasting and budgeting processes
  • Excellent Excel skills

For the right person the client is offering a very competitive:

£45,000 - £50,000 plus excellent benefits including performance bonus and hybrid working

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