Financial Planning Analyst

Robert Half are excited to be partnering on an exclusive basis with our client, a vibrant & growing business based in Central Bristol, in their recruitment of an FP&A Analyst on a permanent basis. A role which will interrogate data, identify trends and insights and support in decision support and initiatives, this isn't a position to be missed!Culture at this business is one of the best, their people love what they do and there is a real "community" feel about the office! The business believe in supporting their employees to flourish and value unique and independent ideas. Hybrid working is supported with 3 days PW in the office & 2 from home. Salary on offer is up to c £50,000 + benefits. Responsibilities:Provide insight through scenario modelling & analysis to assess business performanceProfitability reportingVariance and trend analysis, identify gaps in the forecast and improve rolling forecast accuracySupport the annual business planning process through critical review of performanceSupport the wider business on change programmes & improvements, driving change with internal & external stakeholdersMaintain data within business modelling system to ensure the accuracy and integrity of informationMaintenance of risks & opportunitiesDefine KPIs to assess business performance and partner across the organisation to drive improvementAbout You:Finalist or qualified accountantStrong analytically - strong on Excel (modelling), ideally with experience in Power BI / dashboard toolsStrong communicatorBe driven and enjoy interrogating dataConfident and ambitious