A service organisation based in central Bristol (offering hybrid working) is currently recruiting an FP&A Analyst to join their team.

Working in a newly created role for a growing business, this is an excellent opportunity for anyone looking to further their career within this field.

Duties will include:

• Develop and maintain financial models to assist with forecasting
• Develop rolling forecast functionality to provide financial projections
• Work with the finance team as business partner, analysing financial and operational results
• Identify and present underlying trends and variances from budgets/forecasts
• Conduct scenario analysis and sensitivity testing to evaluate the financial impact of business decisions
• Provide timely and accurate financial management reports
• Support with the evaluation of new projects and investments

The successful candidate will possess strong financial modelling skills, have experience of budgeting and forecasting and be able to demonstrate excellent commercial awareness and communication skills.