Financial Planning and Analyst
3 weeks ago
We are currently seeking an experienced **Financial Planning Analyst** to join a well-established, family-run SME based in **Bristol.**You will play a crucial role in the company by performing budgeting, forecasting, and analysis that support major corporate decisions of the CFO, CEO, and the Board of Directors.
**Key Duties and Responsibilities**
- Provide FP&A finance support to the accounting team related to productivity, demand planning, reporting, and metrics in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the finance team to collaborate on metrics, goals, and business reviews.
- Manages financial planning, budgeting, and forecasting.
- Creates variance analysis reports and financial models.
- Leads real-time financial performance monitoring.
- Escalates any financial issues to management.
- Works with FC to develop strategies for increasing financial performance.
- Presents detailed monthly financial reports to managers..
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Work on corporate projects and initiatives that impact the entire organization.
- Collaborates and assists other members of the finance team
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement
**Requirements**:
- Demonstrates excellent financial and quantitative skills.
- Communicates effectively and has strong presentation skills.
- Collaborates well with colleagues using adept social skills.
- Works independently using project management skills.
- Builds strong working relationships and has exceptional leadership skills.
- Learns quickly and has strong problem-solving and critical thinking skills.
- Ideally have some experience of working in a manufacturing environment (not essential).
- Part qualified in a recognised accounting qualification or looking to start training towards a qualification.
**Hours**:8am - 4.30pm (Monday - Friday)
**Benefits**
- Salary of £40k - £45k per annum (negotiable depending on experience).
- Discretionary bonus
- 23 Days holiday + 8 Days BH +
- Free parking
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