Financial Planning Analyst

3 weeks ago

Greater Bristol Area, United Kingdom HSF Recruitment Full time

FP&A Analyst - £55k - £60k DOE. Hybrid working with offices in Bristol.


About the Role:

This exciting role is to join a global environmental services business in Portishead. They're an exciting, growing business looking to bring in an FP&A Analyst to make a difference. You will have the opportunity to work autonomously partnering with finance and non-finance staff and have a positive impact on the business.


You’ll enjoy working in a Head Office role and collaborating with a range of subsidiary-level finance teams and external stakeholders, as far and wide as Ohio to Cape Town and Melbourne and everywhere in between.

You’ll be the go-to FP&A specialist, delivering meticulously-crafted financial projections and insights to decision-makers, backed by reliable data.

You’ll collaborate closely with senior leadership including the CFO, giving you an opportunity to play a highly visible role and shape the future ambition of the Group.

You’ll join a purpose-driven business within a high-growth industry. With new private equity backers on-board, there’s lots of excitement around where they're heading, future investments and their success.

You’ll get the opportunity to enjoy global travel including annual finance conference, which takes place in Texas this coming June.


Who You Are:

You’re a qualified accountant – CIMA, ACCA or ACA – and ready to embark on a role that promises plenty of analytical challenges, problem solving and collaboration.

You’re confident in your ability to create, review and interrogate realistic budgets and project future performance, and well-skilled in analysing financial data, capital planning and conducting variance analysis.

You’re a natural at bringing figures to life through meaningful financial commentary and storytelling. Developing financial dashboards is something that gives you plenty of job satisfaction.

You’re a confident communicator with strong interpersonal skills, and can adapt your style to suit audiences from team level to executive.

You have strong Excel skills. Advanced formulas, pivot tables, data validation and conditional formatting are within your skillset.


What You’ll Get In Return:

  • A good salary and pension scheme.
  • Annual bonus scheme linked to company and individual performance.
  • 25 days holiday a year plus 2 flexible days to use for the moments that matter most to you.
  • Participation in all-employee MyShare bonus programme.
  • Employee discounts, rewards and wellbeing portal.
  • Invitations to company events.
  • LinkedIn Learning licenses for every colleague.
  • Potential future opportunities within a growing, purpose-driven, global multinational.


Job Requirements:

  • Qualified accountant (CIMA, ACCA or ACA).
  • Able to create realistic budgets and project company performance.
  • Skilled in analysing financial data, capital planning and variance analysis.
  • Strong problem solving skills.
  • Strong interpersonal and communication skills with the ability to produce meaningful financial commentary.
  • Attention to detail and the ability to manage competing priorities while maintaining a view of the big picture.
  • Strong Excel skills and experience of using accounting software.

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