Interim Senior FP&A Analyst

This Interim Senior FP&A Analyst role provides an exciting opportunity for a motivated individual to contribute to commercial decision support in a highly commercial, though not-for-profit setting.

Client Details

Our client is a respected organisation in the not-for-profit sector, employing over 1000 people. With a strong commitment to social impact, they operate across the UK, with their Accounting and Finance department based in Bristol.

Description

Working within the FP&A function; your role will be to provide stakeholders with accurate, timely and comprehensive financial information through expert modelling and analytical acumen. Broken into 3 key branches, your responsibilities will be:

Financial Planning

• Consolidate multiple financial planning models and reporting suites onto the planning software.
• Redesign the finance planning process and workings to deliver efficiencies, enabling a faster turnaround of the corporate financial planning cycle.
• Enhance current analysis to provide senior management with insights into key balance sheet ratios, funding projections and information for investor relations.

Financial Analysis

• Develop a robust and automated variance analysis process, monitoring and calculating variance to plan and financial performance.
• Provide expert analytical and modelling support across the broader finance teams.

Pricing

• Support the development of a 'pricing underwriting model' to compare priced values against results and forecasts. This will be used to find key variances by product for the Pricing Policy Committee.

Profile

A successful Interim Senior FP&A Analyst should have:

• Qualified Accountant (ACA, ACCA or CIMA)
• Proven financial modelling experience
• In-depth working knowledge of financial planning software (preferably VENA)
• Experience of OAS/Power BI

Job Offer

• A competitive salary of c.£75,000+
• An attractive bonus scheme
• A non-contributory pension scheme with a 15% company contribution.

We encourage qualified and motivated candidates to apply for this rewarding role in Bristol. Be part of a team making a difference in the not-for-profit sector.