Financial Planning and Analysis Expert
1 week ago
We are seeking an experienced Financial Planning and Analysis (FP&A) expert to join our Commercial Banking team. As a key member of our Cost Centre of Excellence, you will play a critical role in delivering high-quality financial analysis and insights to support business decision-making.
About the RoleThis 9-month fixed-term contract or secondment opportunity offers a unique chance to work on a wide range of FP&A activities, including cost management, budgeting, and forecasting. You will be responsible for reviewing business area reporting, challenging assumptions, and providing insightful commentary and analysis.
- Support the development and implementation of financial plans and forecasts, ensuring alignment with business objectives.
- Liaise with Business Partners and Planning & Analysis Manager to gather information and resolve exceptions.
- Collaborate with the Controls team to identify and address non-standard assumptions and accounting outputs.
- Analyze and communicate unexplained variances and business-driven changes related to the Operating Plan and Rolling Forecast.
To succeed in this role, you will need:
- Advanced Microsoft Office skills, particularly Excel.
- Experience with PowerBI, SAP, and TM1.
- A part-qualified accountant or equivalent finance experience.
- Energetic and tenacious, with a strong focus on achieving goals.
We offer a comprehensive benefits package, including:
- A generous pension contribution of up to 15%.
- An annual bonus award, subject to Group performance.
- Share schemes, including free shares.
- Discounted shopping options.
- 30 days' holiday, plus bank holidays.
- A range of wellbeing initiatives and generous parental leave policies.
-
Financial Planning and Analysis Expert
3 weeks ago
Bristol, Bristol, United Kingdom IN2 Consult Full timeFinancial Planning and Analysis Role OverviewIN2 Consult is partnering with one of our longest standing and largest listed clients to fill a FP&A Analyst position. The ideal candidate will provide financial insights, reporting, and budget management for complex programs, focusing on earned value management and forecasting.Key Responsibilities:Produce...
-
Financial Analysis Expert
5 days ago
Bristol, Bristol, United Kingdom Western Power Full timeJob Title: Senior Financial AnalystOverview:Western Power is currently seeking a Senior Financial Analyst to join our team. This role is responsible for partnering with the business to identify and support cost-optimisation and productivity opportunities, ensuring financial performance is aligned to Western Power's strategy and is accurately...
-
Financial Planning and Analysis Specialist
1 month ago
Bristol, Bristol, United Kingdom Page Personnel Sales Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Page Personnel Sales. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business units.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business...
-
Financial Planning and Analysis Director
1 month ago
Bristol, Bristol, United Kingdom Rockfield Specialist Recruitment Full timeFinancial Planning and Analysis ManagerThis is a key role within our client's finance team, responsible for providing financial insights and analysis to support business decision-making.The successful candidate will have a strong background in financial planning and analysis, with experience of working with senior stakeholders to develop and implement...
-
Chief Financial Planning and Analysis Leader
4 days ago
Bristol, Bristol, United Kingdom Hays Senior Finance Full timeJob OverviewHays Accounts And Finance is pleased to be recruiting for a senior FP&A Manager role based in Bristol.Key ResponsibilitiesLead the delivery of financial and business planning requirements, focusing on cost allocations.Provide timely commercial support with insightful commentary on budgeted results.Develop and deliver comprehensive financial...
-
Financial Planning and Analysis Specialist
1 month ago
Bristol, Bristol, United Kingdom Page Personnel Full time**Financial Planning and Analysis Role**This is an exciting opportunity for a Junior FP&A Analyst to join our team at Page Personnel. As a key member of the Accounting & Finance department, you will be responsible for carrying out comprehensive financial planning and analysis, assisting in budgeting and forecasting exercises, and producing regular and ad-hoc...
-
Financial Planning and Analysis Accountant
4 weeks ago
Bristol, Bristol, United Kingdom L3Harris Technologies Full timeL3Harris Technologies is a leading aerospace and defense technology innovator, delivering end-to-end solutions that meet customers' mission-critical needs. As a Financial Planning and Analysis Accountant, you will play a key role in supporting the company's financial planning and analysis functions.Key Responsibilities:Lead the preparation of Business Unit...
-
Financial Planner Position
4 days ago
Bristol, Bristol, United Kingdom Quilter Financial Planning Full timeAt Quilter Financial Planning, we are seeking ambitious individuals to join our full-time programme and embark on a rewarding career as a financial adviser.This programme offers a unique opportunity to gain Level 4 CII Qualification - Diploma in Regulated Financial Advice, fully paid for, and join our team of financial planners in a self-employed role once...
-
Financial Planning and Analysis Manager
1 month ago
Bristol, Bristol, United Kingdom Michael Page (UK) Full timeAt Michael Page (UK), we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for developing and implementing financial models for business forecasting, overseeing the preparation of quarterly and annual financial reports, and identifying and driving process improvements.Key...
-
Financial Planning and Analysis Partner
4 days ago
Bristol, Bristol, United Kingdom Fresh Direct Full timeJob DescriptionAs an Operations Finance Manager at Fresh Direct, you will play a critical role in supporting the development and implementation of financial strategies that drive business growth. Your primary responsibilities will include provision of financial planning and analysis support to the Supply Chain and Operations Division, production of monthly...
-
Financial Planning and Analysis Specialist
4 weeks ago
Bristol, Bristol, United Kingdom edyn Full timeAbout the RoleWe are seeking a highly skilled FP&A Analyst to join our team in Bristol. As a key member of our Financial Planning and Analytics function, you will play a critical role in providing data-driven insights to drive business performance.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business decisionsProvide...
-
Financial Planning and Analysis Manager
4 weeks ago
Bristol, Bristol, United Kingdom Clarke Wilmott LLP Full timeJob Title: Financial Planning and Analysis ManagerJob Summary:We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Clarke Willmott LLP. As a key member of our Finance Team, you will be responsible for managing and leading a team of two, taking the lead on generating accurate and timely information for the Firm. You will...
-
Financial Planning and Administration Expert
4 weeks ago
Bristol, Bristol, United Kingdom Exchange Street Claims & Financial Services Full timeWe're looking for a motivated and conscientious Senior Financial Planning Administrator to join our team at Exchange Street Claims & Financial Services.As a valued member of our team, you'll have the opportunity to contribute to our strategy and make a real impact on our business.Our management style is light touch, so you'll have the trust and support you...
-
Bristol, Bristol, United Kingdom edyn Full timeWe are seeking a skilled Senior Financial Planning and Analysis Specialist to join our team in Bristol. This is a fantastic opportunity for a talented individual to drive business growth and success.The successful candidate will be responsible for providing high-quality financial analysis, insights, and recommendations to inform strategic decisions. They...
-
Financial Planning and Analysis Specialist
1 month ago
Bristol, Bristol, United Kingdom Adecco UK Full timeJob Summary:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Adecco UK. As a key member of our finance team, you will be responsible for leading and delivering the annual budget process for the Major project business unit.Key Responsibilities:Develop and implement financial models to support business...
-
Financial Planning Expert
3 weeks ago
Bristol, Bristol, United Kingdom Opus Talent Solutions Full timeJob Description:The FP&A Manager will be responsible for coordinating consolidated budgeting and forecasting processes, analysing and reporting on monthly financial performance and producing insightful financial information to support the business to deliver its objectives.The Company is looking to improve its budgeting and forecasting processes, introducing...
-
P3M Planning and Scheduling Expert
4 weeks ago
Bristol, Bristol, United Kingdom Decision Analysis Services Ltd Full timeProject Controls SpecialistThe role of a Project Controls Specialist at Decision Analysis Services Ltd involves developing and maintaining project schedules aligned with objectives, estimating, monitoring, and controlling project costs, and planning and optimizing project resources for efficient execution.Key Responsibilities:Develop and maintain project...
-
Financial Planning and Analysis Professional
3 weeks ago
Bristol, Bristol, United Kingdom L3Harris Technologies Full timeAbout the RoleL3Harris Technologies is a global aerospace and defense technology innovator, delivering end-to-end solutions that meet customers' mission-critical needs. We are seeking an FP&A Accountant to join our team in Bristol, UK.Key ResponsibilitiesLead the preparation of Business Unit financial reports, including routine and non-routine...
-
Financial Planning Professional
1 month ago
Bristol, Bristol, United Kingdom Evelyn Partners Fund Solutions Limited Full timeFinancial Planning Role at Evelyn PartnersEvelyn Partners Fund Solutions Limited is seeking a talented individual to join our Financial Planning team as a Trainee. As a key member of our team, you will be responsible for assisting qualified financial planners and their support teams with new and existing client work.Key Responsibilities:Support the...
-
Financial Planning Strategist
2 weeks ago
Bristol, Bristol, United Kingdom Unite Students Full timeWe are seeking an experienced Financial Planning Strategist to join our team at Unite Students.Job SummaryThis is a senior role within the Finance department, responsible for providing strategic financial planning and analysis support to the business. The ideal candidate will have substantial post-qualification experience in finance, preferably within a...