Senior Financial Planning Analyst - Bristol - Central

£50,000 - £60,000 + benefits - Accountancy (Qualified)
Ref: 2369 Date Posted: Tuesday 23 Feb 2021
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International technology business near Bristol City Centre, is looking for a Senior Commercial Finance Analyst to join their collaborative and innovative team. You will have previous experience of FP&A, and enjoy partnering with non-finance stakeholders. This is a unique opportunity to be part of this brand's journey...

 

Providing senior management with commercial insight, other responsibilities will include:

  • Annual Budget cycle
  • Bi-annually to Quarterly - Re-forecasting
  • Monthly - Preparing Actual vs Budget analysis, by team and region, and commentary for managers
  • Supporting revenue generating activities - payment flows in new markets, analysis, forecasting
  • Building and maintaining models/dashboards/visuals working with the data team where required
  • Business partnering with different stakeholders
  • Ad-hoc reports for business leaders as required e.g. headcount, compensation, business planning

 

Your Profile:

  • Qualified Accountant, or finalist (ACCA / CIMA / ACA)
  • Commercial acumen
  • International experience 
  • Speak more than one language - desirable 
  • Previous experience in FP&A
  • Strong communicator 

 

To discuss further, please call Tora Atkinson on 07452 822610, or hit "APPLY!"