FP&A Analyst - Hybrid

  • Sheridan Maine South
  • Bristol, Somerset
  • Dec 18, 2022
Full time Executive

Job Description

About The BusinessOur client is a leading, listed organisation with a highly complex and sophisticated supply chain and operations network that extends across the globe. The Finance team are highly regarded by the business, and centralised to Bristol, operating as a key influence to the rest of the organisation by adding valuable insight to business strategy and commercial decision making. The business currently works 2 days on site, 3 WFH with parking on site.About The RoleThe FP&A Analyst will support a highly driven and ambitious FP&A Manager in the growth and development of the global FP&A function, liaising with Regional Directors and stakeholders in the extraction and manipulation of financial data sets for various reporting purposes. The FP&A Manager is looking to absorb more strategic-level work from their senior peers, offloading responsibilities to the incoming FP&A Analyst.The FP&A Analyst will bring excellent soft / people skills, building relationships with personnel types from different parts of the world. At a high level, you will be responsible for:
  • Supporting the preparation of the Group strategic plan, annual budget & business reviews.
  • Business partnering with the commercial organisation providing insightful analysis.
  • Providing ad hoc analysis and support to the commercial organisation where required.
  • Participating in commercial negotiation preparation.
About The CandidateYou should have strong Excel skills, being able to handle and manage large data sets, ideally coming from medium-large businesses to reflect that.Existing experiences producing budgets and forecasts will also be key, stemming from a core understanding of management accounts.Someone that loves seeking out process improvements, consolidating reporting templates and getting stuck into a wide array / ad hoc set of tasks will thrive in this position. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful. If you're passionate about this position or are keen to hear more, please click on "apply" above as soon as possible.Should you want more information on the role, please contact Giles directly on or email