Financial Planning and Analysis Specialist

1 month ago

Bristol, Bristol, United Kingdom IN2 Consult Full time
Finance Business Partner

We are seeking an experienced FP&A Analyst to join our team at IN2 Consult in Bristol. This is a pivotal role in our financial planning and analysis processes, driving financial performance and delivering key insights that support strategic decision-making within the business.

About the Role

This position is essential to our financial planning and analysis processes, requiring a strong understanding of financial forecasting, budgeting, and variance analysis. The ideal candidate will have a proven track record of working closely with senior management to present and partner finance information.

Key Responsibilities
  • Stakeholder Management: Work with Senior Managers across the business to present and partner finance information.
  • Forecasting & Budgeting: Take ownership of the monthly short-term forecast (STF) and the Annual Operating Plan (AOP) forecast, ensuring accuracy and providing detailed supporting schedules.
  • Performance Analysis: Analyse Business Unit financial forecasts and provide independent assessments of performance versus plan, highlighting risks and opportunities to management.
  • Variance Analysis: Deliver comprehensive variance analysis of actual results versus forecast, offering actionable insights to drive performance improvements.
  • Budget Oversight: Establish and monitor departmental budgets, indirect rate forecasts, and associated estimates, ensuring alignment with broader business objectives.
  • Financial Modelling: Develop advanced financial models, forecasting tools, and dashboards that enhance the accuracy of financial planning and improve overall efficiency.
  • Strategic Insights: Analyse trends in key financial metrics, including orders, sales, costs, profit, and cash flow, and provide recommendations to senior leadership to inform business strategy.
What We Need
  • Qualifications: Fully qualified accountant (ACCA, ACMA, or equivalent), with post-qualification experience.
  • Expertise: Strong grasp of financial planning and analysis principles, particularly within a government contracting or similar industry environment.
  • Analytical Skills: Demonstrated ability to perform complex financial analysis, including forecasting, variance analysis, and indirect rate development.
  • Financial Modelling: Proficient in creating sophisticated financial models and tools that drive efficiency and accuracy.
  • Communication: Ability to articulate financial concepts clearly to senior management and provide strategic recommendations.

£60,000-£70,000+benefits

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