This vacancy is now closed

FP&A Analyst - Somerset

£ 27,000 - £ 35,000 - Accountancy / Finance
Ref: 1580 Date Posted: Wednesday 03 Jul 2019
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FP&A Analyst

£ 27,000 - £ 35,000 | Somerset


This FP&A Analyst role will be responsible for delivering financial support, commercial analysis and insight to senior stakeholders across all areas of the business.

As a FP&A Analyst, you will develop your business partnering skills by providing valuable insight enabling the business to make better informed decisions, working closely with internal departments to continuously improving effectiveness and transparency.


As the FP&A Analyst, you will be responsible for:

  • Assist with budget and forecast preparation and monthly cash flow forecasting.
  • Accurate and timely submission of financial analysis presented in a clear and consistent manner to both finance and non-finance divisions.
  • Profitability and margin analysis of multiple business units operating in different business sectors.
  • Perform ad-hoc analyses at multiple levels of complexity including revenue analysis, cost analysis and financial and expense performance comparisons.
  • Competitor and market analysis, making use of all available sources of data and information.
  • Oversee management reporting packs and variance analysis.



  • Finance Degree or Accounting Technician (AAT)
  • Part-qualified or desire to study for CIMA/ACCA
  • Excellent communication skills at all levels. 


Please call Anna Wozniak on 0117 244 6983 OR click APPLY!