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Financial Planning and Analysis Accountant

2 months ago


Bristol, Bristol, United Kingdom Finitas Full time

Finitas is seeking a highly skilled Financial Planning and Analysis Accountant to join our team in the Bristol area. Our client is a leading technology firm specializing in advanced solutions for communications and aerospace, renowned for its expertise in defense and space technologies.

The ideal candidate will possess a strong background in accounting and finance, with a minimum of 5 years of experience in a similar role, preferably in government contracting or a related industry.

Key Responsibilities:

  • Develop and maintain detailed financial forecasts and annual plans, ensuring accurate financial reporting for the business unit.
  • Conduct thorough variance analysis and assess performance against targets, providing actionable insights to senior management.
  • Design and implement financial models, forecasting tools, and dashboards to enhance efficiency and support data-driven decision making.
  • Oversee indirect rate modeling, departmental budgets, and support senior management presentations, ensuring seamless communication of financial information.
  • Provide expert financial analysis and manage reporting for internal program reviews, ensuring timely and accurate delivery of financial information.

Finitas values its employees' work-life balance and invests in talent development through training and professional growth opportunities. If you are a motivated and detail-oriented Financial Planning and Analysis Accountant looking to join a dynamic team, please apply or contact us for more information.