At a Glance
- Tasks: Lead financial forecasting, budgeting, and insightful analysis to support key business decisions.
- Company: Join a leading organisation in the Defence and Technology sector with a high-performing team.
- Benefits: Enjoy an annual bonus, generous pension contributions, and flexible working options.
- Other info: Hybrid working culture with enhanced family-friendly policies and early Friday finishes.
- Why this job: Develop your FP&A career while collaborating with senior stakeholders in a dynamic environment.
- Qualifications: Experience in FP&A, strong Excel skills, and excellent communication abilities required.
The predicted salary is between 45000 - 55000 Β£ per year.
An exciting opportunity has arisen for a Finance Analyst with strong FP&A experience to join a leading organisation operating within the Defence and Technology sector. Working within a high performing FP&A team, you'll gain exposure across the wider business, partnering with Finance teams and senior stakeholders to deliver forecasting, planning, reporting and insightful financial analysis that supports key business decisions.
Key Responsibilities
- Lead forecasting, budgeting, Annual Operating Plan (AOP) and Long-Range Planning activities.
- Deliver monthly, quarterly and annual financial reporting packs.
- Produce insightful financial analysis to support strategic decision-making.
- Support month-end reporting and business performance reviews.
- Drive process improvements and enhance reporting efficiency.
- Collaborate with finance teams and senior stakeholders across the organisation.
About You
- Previous experience in FP&A, financial analysis, forecasting or business partnering.
- Strong Excel and financial modelling skills.
- Excellent communication skills with the ability to present financial information to non-finance stakeholders.
- Analytical mindset with strong attention to detail.
- Able to manage multiple priorities in a fast-paced environment.
Desirable
- Experience within Defence, Aerospace, Cyber Security or other technical sectors.
- Part-qualified or newly qualified accountant (CIMA, ACCA, ACA).
- Experience with SAP, Cognos, BW or similar financial systems.
What's On Offer?
- Annual bonus scheme
- Up to 10.5% employer pension contribution
- 25 days holiday + bank holidays, with holiday buy/sell scheme
- Flexible benefits package including healthcare options and cycle-to-work scheme
- Enhanced family-friendly policies
- Hybrid working and flexible working culture
- Early Friday finish
If you're looking for an opportunity to develop your FP&A career within a complex, project-driven environment and work closely with senior stakeholders, we'd be keen to hear from you.
Finance Analyst in Bristol employer: Frontier Resourcing
Join a leading organisation in the Defence and Technology sector as a Finance Analyst, where you'll thrive in a high-performing FP&A team that values collaboration and innovation. With a strong focus on employee growth, you will benefit from a flexible working culture, generous holiday allowance, and an annual bonus scheme, all while contributing to meaningful financial analysis that drives strategic decisions. This role offers a unique opportunity to work closely with senior stakeholders, enhancing your career in a dynamic and supportive environment.