Financial Planning and Analysis Specialist

2 weeks ago

Bristol, Bristol, United Kingdom Page Personnel Sales Full time
About Our Client

Our client is a leading player in the Hospitality/Retail industry with an employee strength of over 5,000. They operate across the UK, with their head office located in Bristol. Known for their outstanding service and customer satisfaction, they are continuously expanding their portfolio and enhancing their market share.

Job Description

We are seeking a highly skilled Junior FP&A Analyst to join our finance team. As a Junior FP&A Analyst, you will be responsible for:

  • Carrying out comprehensive financial planning and analysis
  • Assisting in budgeting and forecasting exercises
  • Producing regular and ad-hoc reports for senior management
  • Working closely with different business units to understand financial needs
  • Participating in the development of new financial models
  • Contributing to the continuous improvement of financial processes and systems
  • Supporting the finance team in any other related tasks
The Successful Applicant

A successful Junior FP&A Analyst should possess:

  • Strong analytical skills and some experience in previous analyst roles
  • Studying or planning to study CIMA/ACCA/ACA (study support available)
  • Excellent communication skills and the ability to work within a team to deliver collective priorities
  • The ability to thrive in a dynamic and fast-changing business environment
  • Proficiency in Excel and experience with BI tools preferred (multi-dimension 'cube' reporting)
  • Curiosity to extract trends, understand key business drivers, and present financial information to non-financial stakeholders
  • Experience within the hospitality sector or multi-site retail preferred
  • A degree in Finance, Accounting, or a related field, with a proactive approach to problem-solving
What's on Offer

In exchange for your skills and experience, we offer:

  • A competitive salary in the range of £28,000 to £32,000 per year
  • 25 days holiday plus bank holidays
  • Bonus opportunity and a share scheme
  • Large staff discount at all our sites (restaurants, cafes, etc.)
  • Annual company event

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