Remote Financial Planning & Analysis Manager

BS1 6EH Bristol, South West £75000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a rapidly expanding financial services group, is seeking a strategic and experienced Remote Financial Planning & Analysis (FP&A) Manager to lead their FP&A function. This is a fully remote position, offering the flexibility to work from anywhere in the UK. You will be responsible for driving financial strategy, forecasting, budgeting, and performance analysis to support key business decisions. The ideal candidate will possess a strong analytical toolkit, exceptional business acumen, and a proven ability to translate complex financial data into actionable insights. You will collaborate closely with senior leadership across departments, providing financial guidance and modelling expertise to support growth initiatives and optimise profitability. This role requires a proactive and highly motivated individual with a deep understanding of financial modelling, variance analysis, and reporting.

Key Responsibilities:
  • Lead the annual budgeting process and quarterly forecasting cycles, ensuring accuracy and alignment with strategic objectives.
  • Develop and maintain robust financial models to support long-term strategic planning and scenario analysis.
  • Prepare comprehensive financial reports, management accounts, and performance dashboards for senior management.
  • Conduct in-depth variance analysis, identifying key drivers of performance and providing actionable recommendations.
  • Partner with business unit leaders to provide financial insights and support decision-making.
  • Develop key performance indicators (KPIs) and track progress against financial targets.
  • Drive process improvements within the FP&A function, leveraging technology and best practices.
  • Manage and mentor a team of finance professionals, fostering a high-performance culture.
  • Oversee the preparation of financial presentations for board meetings and investor relations.
  • Stay abreast of economic trends and industry developments impacting the company's financial performance.
  • Ensure compliance with all financial policies and procedures.
Qualifications and Experience:
  • Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with a strong finance background.
  • Minimum of 7 years of experience in financial planning and analysis, with a significant portion in a management role.
  • Demonstrated expertise in financial modelling, budgeting, forecasting, and variance analysis.
  • Proficiency in financial reporting tools and ERP systems (e.g., SAP, Oracle, Workday).
  • Advanced Microsoft Excel skills, including complex formulas, pivot tables, and VBA.
  • Strong understanding of corporate finance principles and business strategy.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels.
  • Proven ability to work effectively independently and lead a remote team.
  • Experience in the financial services industry is highly desirable.
This is a premier opportunity for a talented FP&A Manager to make a significant impact on financial strategy and performance from a remote location within a thriving organisation.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Planning & Analysis Manager

BS1 4DQ Bristol, South West £70000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a dynamic and rapidly growing financial services firm located in Bristol, South West England, UK , is seeking a highly skilled and strategic Senior Financial Planning & Analysis (FP&A) Manager. This role is essential for driving financial insights and supporting strategic decision-making across the organisation. You will be responsible for leading the budgeting, forecasting, and financial modelling processes, providing variance analysis, and developing key performance indicators (KPIs) to track business performance. Your expertise will be crucial in preparing insightful management reports, presentations for senior leadership, and financial models to support new business initiatives and investments. This position involves close collaboration with various department heads to understand their financial needs and provide expert guidance. You will also play a key role in identifying opportunities for cost optimisation and revenue enhancement. The ideal candidate will possess a strong understanding of financial accounting principles and corporate finance, coupled with excellent analytical and problem-solving abilities. This is an exciting opportunity to join a forward-thinking company and make a significant contribution to its financial success within the vibrant business community of Bristol, South West England, UK .

We are looking for a qualified accountant (ACA, ACCA, CIMA, or equivalent) or MBA graduate with a minimum of 5-7 years of progressive experience in financial planning, analysis, and management accounting. Proven experience in leading budgeting and forecasting cycles is essential. Strong financial modelling skills, advanced Excel proficiency, and experience with financial reporting software (e.g., SAP, Oracle, Hyperion) are required. Excellent communication and presentation skills are necessary to effectively convey complex financial information to diverse audiences. The ability to work effectively in a hybrid environment, balancing remote and in-office responsibilities, is crucial. A proactive and results-oriented approach, with the ability to manage multiple priorities and meet tight deadlines, is essential. Experience within the financial services sector is a plus. If you are a strategic finance professional looking for a challenging and rewarding role, we encourage you to apply.
This advertiser has chosen not to accept applicants from your region.

Head of Financial Planning & Analysis

Bristol, South West Robert Half

Posted today

Job Viewed

Tap Again To Close

Job Description

contract

Robert Half are supporting a leading charity in the search for an experienced Head of Financial Planning & Analysis on a 12-month maternity cover contract.

Reporting directly to the Finance Director, this role will oversee budgeting, forecasting, and financial insight to support strategic decision-making. It requires strong leadership, excellent stakeholder management, and the ability to deliver cl.


WHJS1_UKTJ

This advertiser has chosen not to accept applicants from your region.

Senior Management Accountant - Financial Planning & Analysis

BS1 4YW Bristol, South West £50000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client is seeking an experienced Senior Management Accountant to play a pivotal role in financial planning, analysis, and strategic decision-making. This is a fully remote position, offering significant flexibility for individuals seeking to work from home across the UK. The role is integral to providing insightful financial reporting and driving business performance.

Key Responsibilities:
  • Lead the preparation and analysis of monthly, quarterly, and annual management accounts, budgets, and forecasts.
  • Develop and implement robust financial models to support business planning, performance evaluation, and strategic initiatives.
  • Provide insightful analysis of financial performance, identifying key trends, variances, and areas for improvement.
  • Collaborate closely with department heads and senior management to understand business drivers and provide financial guidance.
  • Prepare insightful commentary and presentation materials for senior leadership, highlighting financial performance and strategic recommendations.
  • Oversee and improve financial processes, controls, and reporting systems to ensure accuracy and efficiency.
  • Assist in the development and tracking of Key Performance Indicators (KPIs) to measure business success.
  • Support ad-hoc financial projects, including business case development, investment appraisals, and scenario planning.
  • Mentor and guide junior members of the finance team, fostering a culture of continuous learning and development.
  • Ensure compliance with accounting standards and regulatory requirements.
  • Maintain strong relationships with internal and external stakeholders.
Qualifications and Experience:
  • Fully Qualified Accountant (ACA, ACCA, CIMA, or equivalent) with a strong track record in management accounting and FP&A.
  • Minimum of 5 years of post-qualification experience, preferably within a similar remote or hybrid environment.
  • Advanced proficiency in Excel and financial modeling techniques.
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and BI tools (e.g., Power BI, Tableau).
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication and presentation skills, with the ability to articulate complex financial information clearly.
  • Proven ability to manage multiple priorities, meet tight deadlines, and work independently with minimal supervision.
  • Strong understanding of business operations and financial strategy.
  • Experience in mentoring or leading junior team members is a plus.
  • A proactive and detail-oriented approach to work.
This role provides an excellent opportunity for a motivated Senior Management Accountant to leverage their expertise in a challenging and rewarding remote environment. The successful candidate will be instrumental in shaping the financial future of the organisation, working from their chosen location within the UK, connected to our client's operations in Bristol, South West England, UK .
This advertiser has chosen not to accept applicants from your region.

Financial Analyst

BS1 1AA Bristol, South West £40000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client is seeking a detail-oriented and analytical Financial Analyst to join their esteemed Banking & Finance division. This role is based in Bristol, South West England, UK , and operates on a hybrid model, offering a blend of remote work and office-based responsibilities. You will be instrumental in providing in-depth financial analysis, supporting strategic decision-making, and contributing to the financial planning and forecasting processes. Your responsibilities will include developing financial models, analyzing financial statements, preparing variance reports, and conducting market research to identify financial trends and opportunities. The ideal candidate will possess strong quantitative skills, a thorough understanding of financial principles, and proficiency in financial modeling software and tools. Excellent communication and presentation skills are essential for conveying complex financial information to various stakeholders. This is an exciting opportunity to apply your financial expertise in a dynamic banking environment and contribute to the financial health and strategic direction of our organization.

Key Responsibilities:
  • Conduct in-depth financial analysis, including trend analysis, variance analysis, and profitability analysis.
  • Develop, maintain, and update complex financial models for forecasting and planning.
  • Assist in the preparation of annual budgets and periodic financial forecasts.
  • Analyze financial statements and key performance indicators (KPIs) to provide actionable insights.
  • Prepare management reports and presentations on financial performance and outlook.
  • Conduct market research and competitor analysis to identify business opportunities and risks.
  • Support M&A activities, due diligence, and other strategic initiatives.
  • Ensure accuracy and integrity of financial data.
  • Collaborate with various departments to gather financial information and provide support.
  • Monitor economic and industry trends and assess their potential impact on the business.
  • Assist in the development and implementation of financial strategies.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 3 years of experience in financial analysis, corporate finance, or investment banking.
  • Strong financial modeling skills and proficiency in Excel.
  • Solid understanding of accounting principles and financial statements.
  • Excellent quantitative, analytical, and problem-solving skills.
  • Proficiency in financial software and databases.
  • Strong written and verbal communication skills.
  • Ability to present complex financial information clearly and concisely.
  • Detail-oriented with a high degree of accuracy.
  • Familiarity with banking and financial services industry is a plus.
  • Professional certifications such as CFA or ACCA are advantageous.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst

BS1 6DG Bristol, South West £55000 Annually WhatJobs

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a leading financial services firm based in Bristol, South West England, UK , is seeking a highly skilled and experienced Senior Financial Analyst to join their dynamic team. This is a pivotal role requiring a deep understanding of financial modelling, strategic planning, and data analysis. You will be responsible for developing and maintaining complex financial models to support business decisions, forecasting, and long-term strategic planning. Your duties will include preparing detailed financial reports, analysing variances, and presenting findings to senior management. You will also play a key role in budgeting processes, identifying cost-saving opportunities, and evaluating investment opportunities. The ideal candidate will possess a strong analytical mindset, excellent problem-solving skills, and the ability to communicate complex financial information clearly and concisely to both financial and non-financial stakeholders. You will be expected to drive continuous improvement within the finance department, contributing to the efficiency and effectiveness of financial operations. This role offers a fantastic opportunity to grow your career within a supportive and challenging environment, working on diverse projects that impact the company's overall success. The position requires a proactive individual who can work independently and as part of a team, demonstrating strong leadership potential. You will collaborate with various departments to gather data, understand business needs, and provide insightful financial guidance. Attention to detail and a commitment to accuracy are paramount. Qualifications include a relevant degree in Finance, Accounting, or a related field, coupled with significant professional experience. Professional certifications such as ACA, ACCA, CIMA, or equivalent are highly desirable. Experience with financial software and advanced Excel skills are essential. The ability to adapt to changing priorities and work under pressure is also crucial. Join us and become an integral part of our client's financial future, contributing to their sustained growth and profitability in the competitive market.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst

BS1 4DQ Bristol, South West £60000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a dynamic and rapidly expanding e-commerce company, is seeking a highly analytical and strategic Senior Financial Analyst to join their finance team in **Bristol, South West England, UK**. This critical role will involve in-depth financial modeling, forecasting, budgeting, and providing insightful analysis to support key business decisions. The ideal candidate will possess a strong understanding of financial principles, excellent quantitative skills, and the ability to communicate complex financial information clearly to non-finance stakeholders.

Key Responsibilities:
  • Develop, maintain, and enhance financial models for forecasting, budgeting, and long-range planning.
  • Conduct variance analysis, identifying key drivers of financial performance and providing actionable insights.
  • Prepare regular financial reports, dashboards, and presentations for senior management and other stakeholders.
  • Support the annual budgeting process, working closely with department heads to develop accurate and achievable targets.
  • Analyze business trends, profitability, and key performance indicators (KPIs) to identify opportunities for improvement and cost savings.
  • Perform ad-hoc financial analysis to support strategic initiatives, new business ventures, and investment decisions.
  • Assist in the evaluation of potential acquisitions, partnerships, and other strategic opportunities.
  • Ensure the accuracy and integrity of financial data used for analysis and reporting.
  • Contribute to the continuous improvement of financial processes, systems, and reporting capabilities.
  • Stay abreast of industry trends and best practices in financial analysis and corporate finance.
  • Collaborate effectively with cross-functional teams, including accounting, operations, and marketing.
Qualifications and Experience:
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
  • A minimum of 5 years of progressive experience in financial analysis, FP&A (Financial Planning & Analysis), or a similar role.
  • Advanced proficiency in financial modeling, forecasting techniques, and statistical analysis.
  • Strong understanding of accounting principles and financial statements.
  • Expertise in Microsoft Excel (e.g., complex formulas, pivot tables, macros) and presentation software.
  • Experience with financial planning software (e.g., Hyperion, Anaplan) and ERP systems is highly desirable.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
  • ACA, ACCA, CIMA qualification or progress towards is highly advantageous.
  • Ability to work independently, manage multiple priorities, and meet tight deadlines.
This is an exciting opportunity for a talented financial professional to make a significant impact within a growing organization, offering a competitive salary, comprehensive benefits, and excellent career advancement prospects.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest Financial analysts Jobs in Bristol !

Senior Financial Analyst

BS1 4SJ Bristol, South West £50000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a reputable financial institution, is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their team in Bristol, South West England, UK . This role requires a strong understanding of financial principles, excellent modelling skills, and the ability to provide critical insights to support strategic decision-making. The position is office-based, offering full immersion in a collaborative finance environment.

Key Responsibilities:
  • Develop, maintain, and enhance complex financial models for forecasting, budgeting, and long-range planning.
  • Analyze financial performance, identify trends, and provide actionable insights and recommendations to senior management.
  • Prepare detailed financial reports, variance analyses, and presentations for various stakeholders.
  • Assist in the annual budgeting and quarterly forecasting processes.
  • Conduct ad-hoc financial analysis to support business initiatives, investment decisions, and strategic projects.
  • Monitor key financial metrics and performance indicators, providing early warnings of potential issues.
  • Collaborate with accounting teams to ensure accurate financial data and reporting.
  • Evaluate the financial implications of new business opportunities and strategic proposals.
  • Stay informed about economic conditions, market trends, and industry developments that may impact the company's financial performance.
  • Contribute to process improvements within the finance department to enhance efficiency and data accuracy.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 5 years of progressive experience in financial analysis, FP&A (Financial Planning & Analysis), or a similar role.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modelling.
  • Experience with financial planning software (e.g., Anaplan, Oracle Hyperion, SAP BPC) is highly desirable.
  • Strong understanding of accounting principles and financial statements.
  • Excellent analytical, quantitative, and problem-solving skills.
  • Exceptional attention to detail and accuracy.
  • Strong written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
  • Ability to work independently and manage multiple priorities in a deadline-driven environment.
  • Professional certifications such as CFA or ACCA/CPA are a plus.
This role is ideal for a motivated financial professional looking to make a significant contribution within a dynamic banking and finance environment.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst

BS1 4NX Bristol, South West £60000 Annually WhatJobs

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

full-time
Our client, a leading firm in Bristol, South West England, UK , is looking for a highly skilled Senior Financial Analyst to join their finance department. This pivotal role involves providing in-depth financial insights and strategic recommendations to support business decision-making. You will be responsible for financial modeling, forecasting, budgeting, and variance analysis, playing a key part in driving financial performance and profitability. The ideal candidate will possess a strong analytical mindset, excellent problem-solving abilities, and a comprehensive understanding of financial principles and practices. You will be adept at interpreting complex financial data, identifying trends, and communicating your findings clearly and concisely to both finance and non-finance stakeholders. This hybrid role offers the flexibility to work both remotely and from our modern Bristol office. Responsibilities include developing financial reports, performing profitability analysis, conducting due diligence for potential investments or acquisitions, and contributing to strategic planning initiatives. The successful applicant will have a keen eye for detail, a commitment to accuracy, and the ability to work effectively under pressure to meet deadlines. This is an excellent opportunity for a driven financial professional to make a significant impact within a reputable organization and further develop their career.

Key Responsibilities:
  • Develop and maintain sophisticated financial models for forecasting, budgeting, and long-range planning.
  • Analyze financial statements and key performance indicators (KPIs) to identify trends, risks, and opportunities.
  • Prepare detailed financial reports and presentations for senior management, highlighting key insights and recommendations.
  • Conduct variance analysis, investigating discrepancies and providing explanations for deviations from budget or forecast.
  • Support the annual budgeting process and ongoing financial planning activities.
  • Perform profitability analysis and cost management studies to identify areas for improvement.
  • Assist in due diligence processes for mergers, acquisitions, and strategic investments.
  • Collaborate with various departments to gather financial data and understand business drivers.
  • Monitor economic and industry trends that may impact the company's financial performance.
  • Ensure compliance with financial regulations and company policies.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Professional certification such as ACA, ACCA, CIMA, or CFA is highly desirable.
  • Minimum of 5 years of progressive experience in financial analysis, corporate finance, or a related role.
  • Advanced proficiency in financial modeling and Microsoft Excel.
  • Experience with financial planning and analysis (FP&A) software is a plus.
  • Strong understanding of accounting principles and financial reporting standards.
  • Excellent analytical, quantitative, and problem-solving skills.
  • Effective communication and presentation skills, with the ability to explain complex financial concepts.
  • Ability to manage multiple projects and meet tight deadlines.
  • Proactive and results-oriented with a high degree of accuracy.
This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All Financial Analysts Jobs View All Jobs in Bristol