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Fp&a Analyst

4 weeks ago

Bristol, United Kingdom Sheridan Maine South Full time

**About The Business**
Our client is a leading, listed organisation with a highly complex and sophisticated supply chain and operations network that extends across the globe. The Finance team are highly regarded by the business, and centralised to Bristol, operating as a key influence tothe rest of the organisation by adding valuable insight to business strategy and commercial decision making. The business currently works 2 days on site, 3 WFH with parking on site.
**About The Role**
The FP&A Analyst will support a highly driven and ambitious FP&A Manager in the growth and development of the global FP&A function, liaising with Regional Directors and stakeholders in the extraction and manipulation of financial data sets for various reportingpurposes. The FP&A Manager is looking to absorb more strategic-level work from their senior peers, offloading responsibilities to the incoming FP&A Analyst.
The FP&A Analyst will bring excellent soft / people skills, building relationships with personnel types from different parts of the world. At a high level, you will be responsible for:

- Supporting the preparation of the Group strategic plan, annual budget & business reviews.
- Business partnering with the commercial organisation providing insightful analysis.
- Providing ad hoc analysis and support to the commercial organisation where required.
- Participating in commercial negotiation preparation.

You should have strong Excel skills, being able to handle and manage large data sets, ideally coming from medium-large businesses to reflect that.
Existing experiences producing budgets and forecasts will also be key, stemming from a core understanding of management accounts.
Someone that loves seeking out process improvements, consolidating reporting templates and getting stuck into a wide array / ad hoc set of tasks will thrive in this position.

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