Financial Planning and Analysis Specialist

4 days ago


Bristol, Bristol, United Kingdom Page Personnel Sales Full time
Company Overview
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.

Salary
A competitive salary in the range of £28,000 to £32,000 per year, accompanied by bonus opportunities and a share scheme, making it an attractive offer for ambitious professionals seeking to grow their career in finance.

Job Description
This Junior FP&A Analyst position involves 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, and contributing to the continuous improvement of financial processes and systems.

Required Skills and Qualifications
To succeed in this role, you should be highly numerate with strong analytical skills and some experience in previous analyst roles. You should also be studying or planning to study CIMA/ACCA/ACA (study support available), be a team player with excellent communication skills, capable of working within a team to deliver collective priorities, possess the ability to thrive in a dynamic and fast-changing business environment, be proficient in Excel and experience with BI tools preferred, have curiosity to extract trends, understand key business drivers, and present financial information to non-financial stakeholders, and hold a degree in Finance, Accounting, or a related field, with a proactive approach to problem-solving.

Benefits
In exchange for your hard work and dedication, you will receive a competitive salary, bonus opportunities, a share scheme, large staff discounts at all our sites (restaurants, cafes, etc.), annual company events, and 25 days holiday plus bank holidays, providing a great work-life balance.

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