At a Glance
- Tasks: Lead budgeting, forecasting, and reporting for Waste & FM services while providing financial insights.
- Company: Join Bristol Waste Company, committed to sustainability and community service.
- Benefits: Enjoy 25 days leave, health plans, and a supportive work environment.
- Other info: Inclusive workplace with clear progression routes and diverse team culture.
- Why this job: Make a real impact on Bristol's sustainability goals while developing your financial skills.
- Qualifications: Strong Excel skills and experience in financial modelling and analysis required.
The predicted salary is between 50339 - 50339 £ per year.
SALARY: £50,339 per annum (pro rata)
HOURS: 40 per week, Monday – Friday
LOCATION: Albert Road, Bristol
Financial Planning and Analysis (FP&A) Analyst - 6 month fixed term contract
About Bristol Waste Company
At Bristol Waste Company, what we do matters. We keep Bristol and the surrounding areas clean, safe and moving. Working in partnership with the council, we support the city’s sustainability goals while delivering high‑quality, value‑for‑money services. Our commercial operations are growing, and we’re looking for people who share our values and want to grow with us.
Purpose of the role: To provide FP&A support to the Waste & FM services, leading on budgeting, forecasting, management reporting and business partnering, underpinned by strong financial modelling capability. The role designs, builds and maintains robust financial models, translating complex data into clear, actionable information, and works closely with budget holders and senior stakeholders to drive planning, performance monitoring and commercial decision making across the business.
Key Responsibilities:
- Lead and coordinate the annual budgeting process and periodic reforecasts for the Waste & FM services, working with budget holders to build robust, assumption-led plans.
- Review monthly management reporting, including variance analysis of actuals against budget and forecast, explaining drivers and recommending corrective action.
- Act as a business partner to operational and commercial teams, providing financial challenge and support to budget holders throughout the planning and reporting cycle.
- Translate complex data into clear and meaningful insights for non-technical stakeholders, highlighting key drivers, risks and recommendations.
- Ensure strong model governance including documentation, quality checks, audit trails and version control.
- Collaborate cross-functionally with Finance, Data & Reporting, Operations and Bristol City Council to gather assumptions, validate inputs and align outputs with business needs.
- Monitor performance by reviewing actuals against forecasts, refining assumptions and updating models to reflect changing business conditions.
- Produce a range of modelling outputs including valuation models, sensitivity and scenario analyses, business cases, KPI dashboards and investment appraisals.
- Support decision making by providing high quality analytical insight that strengthens commercial understanding and enables strategic growth.
Essential Requirements for the Role:
- Skills: Advanced Excel capability, including complex formulas and data transformation tools. Strong analytical and problem solving skills with excellent attention to detail. Ability to communicate technical analysis in a clear, simple way for senior stakeholders. Structured approach to modelling and documentation. Confident business partnering and stakeholder management skills, able to build credibility with budget holders.
- Knowledge: Advanced Excel capability, including complex formulas and data transformation tools. Strong analytical and problem solving skills with excellent attention to detail. Ability to communicate technical analysis in a clear, simple way for senior stakeholders. Structured approach to modelling and documentation. Confident business partnering and stakeholder management skills, able to build credibility with budget holders.
- Experience: Proven experience designing financial models for forecasting, scenario analysis or investment evaluation. Experience within an FP&A role, including budgeting, reforecasting and month-end management reporting. Experience presenting insights and recommendations to non-technical audiences. Experience implementing controls, documentation and quality checks within modelling processes. Sector knowledge of waste, local government or utilities is desirable.
Our Benefits:
- 25 days annual leave + 8 bank holidays
- 5% employer pension contribution
- Free BUPA Health Cash Plan and Employee Assistance Programme
- Onsite physiotherapist and Cycle to Work scheme
- £200 employee referral bonus
- Learning and development opportunities with clear progression routes
- Reward Gateway discounts at 900+ retailers
- Employee recognition awards and long service awards
- Salary sacrifice car scheme for tax-efficient vehicle leasing
Everyone Belongs: We’re proud to be an inclusive employer and welcome applications from people of all backgrounds. We value diversity and ensure fair and equal consideration for all candidates.
How to Apply: Apply as soon as possible and before 23:59 on the closing date. We may close the vacancy early if we receive a high volume of applications. If you haven’t heard from us within three weeks of the closing date, please assume your application has been unsuccessful on this occasion.
Contact: Talent Acquisition Team
Email: recruitment@bristolwastecompany.co.uk
Phone: 0117 440 6676
Financial Planning and Analysis Analyst - 6 month FTC in Bristol employer: Bristol Waste Company
Bristol Waste Company is an exceptional employer that prioritises community engagement and sustainability, making a tangible difference in the lives of residents. With a supportive work culture, comprehensive benefits including a health cash plan and generous leave, and clear pathways for professional growth, employees are empowered to thrive while contributing to Bristol's environmental goals. Join us in creating a cleaner, greener city where your efforts truly matter.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Analyst - 6 month FTC in Bristol
✨Join Financial Networking Events
Jump into local finance meetups and conferences — they’re a goldmine for temporary roles in banking and financial services. You can chat with industry professionals and even get leads on upcoming opportunities that might not be posted online yet.
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We think you need these skills to ace Financial Planning and Analysis Analyst - 6 month FTC in Bristol
Some tips for your application 🫡
Show Off Your Academic Achievements:In banking and financial services, your academic record can really make you stand out. List relevant grades, certifications, or coursework on your CV, especially if you've taken finance-related modules. This is particularly important for a temporary role where qualifications can help you shine even brighter!
Highlight Relevant Experience:If you’ve done any internships, part-time roles, or even coursework that aligns with banking or finance, make sure you include those! Showcase specific tasks where you used quantitative skills or analytical thinking, as this is what the hiring managers at Bristol Waste Company will be keen to see in your application.
Tailor Your Cover Letter Purposefully:When writing your cover letter, focus on why you’re interested in a temporary position at Bristol Waste Company. Let them know how you can quickly adapt to the team's needs and how eager you are to learn the ropes of the banking sector during this short stint. Your motivation and enthusiasm could really set you apart!
Be Prepared with References:For temporary roles, references can play a crucial role in your application. Make sure you’ve got a couple of references lined up who can vouch for your skills and work ethic. This helps to give Bristol Waste Company confidence in your short-term commitment to the role.
How to prepare for a job interview at Bristol Waste Company
✨Brush Up on Financial Regulations
Since this is a role in banking and financial services, be ready to discuss key regulations like MiFID, Basel III, or GDPR. These are hot topics, and your awareness of how they impact daily operations can give you a significant edge during your interview with Bristol Waste Company.
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Prepare for interview questions that assess your analytical abilities. You might need to tackle hypothetical scenarios involving risk assessment or financial forecasting. Bringing examples of relevant projects or coursework can emphasise your practical understanding of these concepts.
✨Highlight Flexibility and Adaptability
For a temporary role, showing that you can quickly pick up new processes and tools is crucial. Be ready to discuss previous experiences where you had to adapt to changing requirements or tight deadlines, as this will reassure Bristol Waste Company that you’re a reliable team player.
✨Demonstrate a Willingness to Learn
In a temporary position, leaning into your eagerness to learn can really set you apart. Be prepared to share how you’re staying updated on industry trends or any additional training you've pursued. Employers appreciate candidates who are proactive about their development—even for short-term roles.
