- Production of weekly and monthly reporting on the financial performance of the business
- Have a strong understanding of the full P&L, identifying variances and spotting opportunities to improve the financial performance
- Improving the financial analysis and reporting through the production of Power BI dashboards
- Delivery of quarterly reforecasts, annual budget and 3-year plan
- Work with the Commercial and Operations teams to analyse opportunities for improvements in performance
- Supporting business cases – and post investment review - for capex proposals
- Communicating with PE investors regarding performance where required
- ACA, CIMA, or ACCA qualified
- Advanced Excel skills
- Experience in using Power BI and forecasting tools (e.g. Vena)
- Proactive, able to plan and manage own workload whilst achieving tight deadlines
- Excellent attention to detail whilst maintaining the ability to step back and see the bigger picture
- Energetic, keen to identify improvement/value add, with excellent communication skills
- Must have an existing right of eligibility to work in the UK
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Ardonagh Advisory Bradley Stoke, United Kingdom**Senior FP&A Analyst ARDWQ828078 Bristol/Home** · **Purpose of the Role** · This exciting new remote based opportunity has arisen to join our Financial Planning and Analysis (FP&A) team. Reporting to the FP&A Manager, you will be working closely with the Finance Business Partner ...
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edyn Limited Bristol, United KingdomAre you an adventurous soul? A champion of good design and beautiful experiences? Are you in search of opportunity, growth, and a better world? · Then maybe you belong with us. · We're searching for an FP&A Analyst in Bristol to join our team of free thinkers and collaborators. ...
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FP&A Analyst
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edyn Bristol, United Kingdom PermanentAre you an adventurous soul? A champion of good design and beautiful experiences? Are you in search of opportunity, growth, and a better world? · Then maybe you belong with us. · We're searching for an FP&A Analyst in Bristol to join our team of free thinkers and collaborators. ...
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FP&A Analyst
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Clinch Bristol, United KingdomAbout us · We're a truly international company, forth largest in our industry and operating across 120 markets. An inclusive, innovative global FMCG business supported by over 27,500 employees. As we embrace a new era of growth, we are transforming. Our ways of working and cultur ...
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Yolk Recruitment Ltd Abergavenny, United Kingdom**Senior FP&A Analyst** · **Are you looking to progress your career within the FP&A realm? Are you looking for a hybrid working model?** · I am pleased to say that I am currently working with a Financial Services company who are looking to appoint a Senior FP&A Analyst to join a ...
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Senior FP&A Analyst
1 week ago
Harding Bristol, United Kingdom Full time, PermanentAbout the role: · Harding+ are bucking the retail trend, with 40% growth last year and a forecasted 30% further growth this year. As such, we are recruiting for a newly created Senior FP&A Analyst role. Reporting to the FP&A Manager, this is an exciting opportunity to have a b ...
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Commercial Analyst
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Adjacency Recruitment Bristol, United KingdomReporting to the Head of FP&A, the Commercial analyst will play a key role within the team responsible for building capability around analysing and understanding underlying business performance, leading the Finance team's involvement in business reviews,longer-term strategic fore ...
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O2c (Order to Cash) Lead
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Yugo Bristol, United KingdomYugo is the trusted name for student housing, globally. Every day we connect young people to opportunities and students to amazing spaces. Here at Yugo, we like to do things differently. It's about people, planet, and passion. · Our O2C Analysts are part of a team of awesome Yugo ...
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Core 3 Bristol, United Kingdom Full timeFinance Business Partner · Core3 are delighted to be recruiting a Finance Business Partner opportunity with a market leading business in Bristol £50,000-£55,000. Hybrid working 2 days a week. · Why join our client? · They are a market leading growing fast-paced, commercial driven ...
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Cogito Talent Limited Bristol, United Kingdom**About IVC Evidensia** · With around 2,600 practices, clinics and hospitals across 20 countries in Europe and Canada, IVC Evidensia is one of the world's largest veterinary care groups, delivering the highest quality care to millions of animals every year, resulting in revenues ...
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Future Publishing Bath, United KingdomOur Financial Planning and Analysis team drives performance, delivers analysis, consolidates management accounts reporting, manages forecasts/budgets and long range plans, and supports Investor Relations. As an FP&A Graduate Trainee you will be supporting the finance team in driv ...
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HSF Recruitment Bristol, United KingdomJob Description · FP&A Analyst - £55k - £60k DOE. Hybrid working with offices in Bristol. · About the Role: · This exciting role is to join a global environmental services business in Portishead. They're an exciting, growing business looking to bring in an FP&A Analyst to make a ...
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Financial Planning and Analysis
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Harding Retail Bristol, United KingdomIf so, the Senior FP&A Analyst could be a perfect next challenge · As such, we are recruiting for a newly created Senior FP&A Analyst role. Based in Avonmouth on a hybrid working basis – 2 days per week. · Compensation – competitive salary, bonus scheme, pension, 4 x life assura ...
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Senior FP&A Analyst - Bristol, United Kingdom - Harding Retail
Description
Are you a qualified accountant with excellent analytical skills?
Can you operate at pace in a growing and unique business?
Do you have an inquisitive / challenging mindset; a curiosity to understand more and constantly question the status quo?
If so, the Senior FP&A Analyst could be a perfect next challenge
About the role:
Harding+ are bucking the retail trend, with 40% growth last year and a forecasted 30% further growth this year. As such, we are recruiting for a newly created Senior FP&A Analyst role. Reporting to the FP&A Manager, this is an exciting opportunity to have a blended role across FP&A and Business Partnering with keys areas of the business.
Based in Avonmouth on a hybrid working basis – 2 days per week.
Compensation – competitive salary, bonus scheme, pension, 4 x life assurance, healthcare, 25 days leave annually (including Christmas shutdown)
What you will be doing:
About you:
Key Attributes – trust, collaboration, respect, passion, drive, resilience
About us:
Harding+ is leading the way in innovative onboard cruise retailing, working closely with our cruise line partners and brand partners to 'make every cruise better'. We stay at the forefront of retailing and consistently provide outstanding customer service, culminating in winning the Cruise Retailer of the Year award for 2022 and 2023.
Harding+ is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify, and build. Protecting your privacy and the security of your data is a longstanding top priority for Harding+.
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