FP&A Analyst
ExternalFull-timeOn-site3w ago
ExcelPower BISAPStakeholder Management
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Responsibilities
- Leading budgets, forecasts, and long-term financial planning
- Building financial models, scenarios, and sensitivity analysis
- Delivering clear, insightful reporting on P&L, cash flow, and KPIs
- Driving variance analysis and identifying key performance drivers
- Partnering with operational and commercial teams to influence decisions
- Translating complex data into actionable business insight
- Monitoring performance, costs, margins, and profitability
- Supporting financial close with high-quality analysis
- Improving financial processes, systems, and reporting frameworks
Benefits
High-impact role influencing strategy and performanceWork in a multinational, project-led environmentOpportunity to partner with senior stakeholders across the businessContinuous improvement culture with strong career progressionIf you're ready to step into a strategic finance role and make a real impact, we want to hear from you.#FPandA #FinanceJobs #FinancialPlanning #BusinessPartnering #FPandAAnalyst #FinanceCareers #BristolJobs #SAP #PowerBI #CommercialFinance #HiringNowDegree in Finance, Accounting, Economics or similar3-5 years' experience in FP&A, Controlling, Reporting, or AuditAdvanced Excel and financial modelling skillsSAP experience preferred, plus exposure to BI tools (Power BI, EPM, BW)Strong analytical mindset with a commercial focusExcellent stakeholder management and communication skillsAbility to thrive in a fast-paced, deadline-driven environmentCompetitive base payCompany pension31 days holidayLife assuranceHealth Care Cash PlanWe believe talent is everywhere, and by widening access to opportunity and welcoming diverse experiences, we aim to create a workplace where every person feels valued and has an equal chance.If you experience difficulties or are unable to apply for a role on-line please contact us at people.skills@harland-wolff.com and one of the team will be in contact to help you.Health insurance
Additional Information
FP&A Analyst (Advanced) - Bristol | Shape Strategy with Insight We're looking for a high-calibre FP&A Analyst to join our Finance team in Bristol. This is a key business partnering role, driving financial planning, performance insight, and strategic decision-making across a complex, project-driven environment.
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Company Intel
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