Opportunity Description
Job Description
FP&A Analyst (Advanced) – Bristol | Shape Strategy with Insight
We’re looking for a high-calibre FP&A Analyst to join our Finance team in Bristol. This is a key business partnering role, driving financial planning, performance insight, and strategic decision-making across a complex, project-driven environment.
What you’ll be doing:
- Leading budgets, forecasts, and long-term financial planning
- Building financial models, scenarios, and sensitivity analysis
- Delivering clear, insightful reporting on P&L, cash flow, and KPIs
- Driving variance analysis and identifying key performance drivers
- Partnering with operational and commercial teams to influence decisions
- Translating complex data into actionable business insight
- Monitoring performance, costs, margins, and profitability
- Supporting financial close with high-quality analysis
- Improving financial processes, systems, ...