31 Financial Analysts jobs in Bristol
Remote Financial Planning & Analysis Manager
Posted 3 days ago
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Job Description
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.
- 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.
Senior Financial Planning & Analysis Manager
Posted 3 days ago
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Job Description
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.
Head of Financial Planning & Analysis
Posted today
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Job Description
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.
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Senior Management Accountant - Financial Planning & Analysis
Posted 3 days ago
Job Viewed
Job Description
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.
- 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.
Financial Analyst
Posted 3 days ago
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Job Description
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.
- 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.
Senior Financial Analyst
Posted 2 days ago
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Job Description
Senior Financial Analyst
Posted 3 days ago
Job Viewed
Job Description
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.
- 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.
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Senior Financial Analyst
Posted 3 days ago
Job Viewed
Job Description
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.
- 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.
Senior Financial Analyst
Posted 3 days ago
Job Viewed
Job Description
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.