Financial Insights Manager

2 weeks ago


Bristol, Bristol, United Kingdom IN2 Consult Full time
Role Overview

We are seeking a highly skilled Financial Insights Manager to join our team at IN2 Consult in Bristol. This is a hybrid role that involves providing financial expertise, reporting, and budget management for complex programs.

About the Role

This FP&A Analyst position offers a competitive salary of £45,000-£55,000 per annum, commensurate with experience and qualifications.

Key Responsibilities
  • Produce comprehensive 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.
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.
What We Offer

In return for your skills and experience, we offer a competitive salary, opportunities for growth and development, and a dynamic work environment.



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