Financial Planning and Analysis Expert

2 weeks ago


Bristol, Bristol, United Kingdom IN2 Consult Full time

Financial Planning and Analysis Role Overview

IN2 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 reporting packages and advise program managers on budget and schedule variances
  • Develop and maintain baselines, conduct performance management, and analyze estimates at completion
  • Set up, monitor, and analyze program budgets and schedules
  • Manage earned value metrics, including setup, ongoing maintenance, and analysis
  • Organize data for monthly program reviews, covering both cost and schedule
  • Prepare and track funding plans, labor forecasts, and subcontract/material/ODC forecasts
  • Compile and analyze monthly forecasts covering orders, sales, operating income, and cash flow
  • Create ETC/EAC estimates based on program team inputs
  • Participate in internal and external meetings, presenting financial and scheduling information
  • Build and maintain productive relationships within the organization for a positive work environment
  • Additional duties as required

Requirements:

  • A part-qualified finance certification (ACA, CIMA etc)
  • Experience in program finance and finance business partnering
  • Confidence presenting to stakeholders across all business levels
  • Proficiency in MS Office, particularly Excel modeling
  • A proactive, problem-solving mindset

The successful candidate will need to be a team player with excellent communication and analytical skills, and be able to work in a fast-paced environment with tight deadlines. The salary for this role is £45,000-£55,000 - ACA/ACCA/CIMA part Qualified.



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