Finance Analyst

Adjacency Recruitment
Bristol, Avon
08 Jul 2017
07 Aug 2017
Contract Type
Full Time

A Bristol based organisation are looking to recruit a Financial Planning Analyst to join their team. The organisation is going through an exciting period of change which will ultimately lead to increased opportunity.

Key responsibilities will include:

  • Updating rolling forecasts with latest actual results
  • Producing and reporting on departmental budgets (Marketing/IT/HR/Operations)
  • Investigation variance to forecast to improve future forecast predictions
  • Work with the service functions (Marketing/IT/HR/Operations) to make sure future spend is contained in forecasts
  • Helping the team to improve the budget models and streamline the forecasting process
  • Assist with weekly KPI reporting
  • Ad-hoc requests from Senior Management

Skills and experience required:

  • A Part - Qualified accountant (ACCA/CIMA) who can embrace a complex fast moving business
  • Excellent Excel skills
  • A true self starter, with high levels of motivation and enthusiasm who shows ambition to progress in a growing business
  • A team player, with strong communication skills who is able to business partner at all levels whilst remaining hands-on with day-to-day issues
  • Strong analytical skills with an excellent grasp of variance analysis, quickly identifying the key drivers and can clearly communicate monthly P&L movements

What's in it for you?

  • License to take ownership of the role and deliver valued insight
  • You will be working in an interesting and challenging role and will have exposure and an influence to other areas of the business.
  • Study support
  • Career progression in a meritocratic organsiation