At a Glance
- Tasks: Drive reporting and forecasting while delivering insights to senior stakeholders.
- Company: High-growth Bristol-based business with a dynamic finance team.
- Benefits: Flexible hybrid working, competitive day rate, and immediate start.
- Other info: Opportunity for career growth in a commercially driven business.
- Why this job: Make a real impact in a fast-paced, evolving environment.
- Qualifications: ACA/ACCA/CIMA qualified or part qualified with strong FP&A experience.
We're supporting a high growth Bristol based business looking to bring in an Interim FP&A Analyst to support the finance team during a critical period of growth. This is a high impact role where you'll sit at the centre of FP&A.
Key Responsibilities
- Driving reporting, forecasting and delivering meaningful insight to senior stakeholders in a fast paced, evolving environment.
- Owning and delivering monthly FP&A reporting, including exec level packs and performance insight.
- Supporting budgeting, rolling forecasts and long range planning.
- Building and enhancing financial models and scenario analysis to support decision making.
- Driving data quality, controls and process improvements across finance.
- Working closely with accounting to ensure consistency across financial statements and reporting.
- Developing Power BI dashboards and KPI reporting to give real commercial visibility.
- Acting as a key link between systems, finance and operational stakeholders.
Qualifications and Experience
- ACA/ACCA/CIMA qualified or part qualified with strong FP&A experience.
- Experience in fast paced, high growth or scaling environments.
- Strong modelling, analysis and reporting capability.
- Advanced Excel, with exposure to ERP systems, Power BI and ideally SQL.
- Ability to translate complex data into clear, actionable insight for stakeholders.
- Comfortable operating with pace, ambiguity and changing priorities.
Benefits
- Immediate start, highly visible role.
- Opportunity to make a genuine impact in a scaling, commercially driven business.
- Flexible hybrid working.
- Competitive day rate.
Contact Details:
Career Choices Dewis Gyrfa Ltd Recruitment Team
We think you need these skills to ace Interim FP&A Analyst (Bristol)
FP&A Reporting
Forecasting
Financial Modelling
Scenario Analysis
Data Quality Management
Process Improvement
Power BI Development