Financial planning analyst Work, Jobs in Filton, Gls (with Salaries)

FP&A Analyst
Bupa Dental Care —Bristol
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Analysis skills
- Budgeting
6d
Data Insights & Business Intelligence Analyst
TLT —Bristol
- Full-time
- Hybrid work
- Writing skills
- Data analysis skills
- Analysis skills
Lead Business Analyst
Office for National Statistics —Newport
- £56,861 - £66,704 a year
- Full-time
- Hybrid work
- Presentation skills
- Agile
11d
Lead Business Analyst
Graphcore —Bristol
Senior Finance Analyst (12 Month Fixed Term Contract)
Zellis —Bristol
- Microsoft Excel
- ERP systems
- Accounting
- Annual leave
14d
Project Manager
Graphcore —Bristol
- Project management
- Communication skills
Technical Manager (Flood Risk)
Sweco —Bristol
- Full-time
- Hybrid work
- Engineering
- Leadership
- Communication skills
- Employee assistance programme
- Employee discount
Technical Manager (Flood Risk)
Sweco UK —Bristol
- Part-time
- Hybrid work
- Engineering
- Leadership
- Communication skills
- Employee assistance programme
- Employee discount
Associate Director, Real Estate Transactions Tax, Financial Investors
Deloitte —Bristol
- Hybrid work
- Communication skills
- Tax experience
Finance Analyst- 12 Month Fixed Term Contract
Encirc —Bristol
- £28,000 - £30,000 a year
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Annual leave
- Employee discount
Quick apply
Government Finance Analyst - Submarines
Rolls-Royce —Bristol
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Continuous improvement
- Travel
- Annual leave
- Employee assistance programme
4d
Consultant, UX Designer - Tech Consultancy - Defence and Security
Deloitte —Bristol
- Hybrid work
3d
Senior Technical Project Manager
Assoc-Tekno UK Ltd. —Bristol
- £75,000 - £100,000 a year
- Full-time
- Computer Science
- PMP
- Master's degree
- Health & wellbeing programme
- Flexitime
Quick apply
13d
Senior Appian Development Consultant
Valtech Group —Bristol
- SQL
- APIs
- Agile
Private Banker (Bristol)
Arbuthnot Latham —Bristol
- Microsoft Office
- Business development
- Financial services
Product Owner
Smartstream Limited —Bristol
- Full-time
- Hybrid work
- Computer Science
- Analysis skills
- Bachelor's degree
Quick apply
6h

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financial planning analyst jobs near filton, gls

FP&A Analyst

Bupa Dental Care -
Bristol

Apply Now

Job details

Full-time
6 days ago

Benefits

Cycle to work scheme
Discounted gym membership
Private medical insurance

Qualifications

Microsoft Powerpoint
Financial planning
Hyperion
Financial modelling
Pivot table analysis
Management accounts preparation
ACA
Month-end financial reporting
Management accounting expertise
Analysis skills
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting
Ongoing financial performance monitoring
Pivot tables
Budgeting

Full job description

FP&A Analyst
Permanent | Full Time
Hybrid working – Bristol office 1–2 days per week

We're looking for an FP&A Analyst to support the FP&A Manager with budgeting, forecasting, and financial reporting across the business. Working closely with Finance Business Partners, you'll analyse key financial trends, provide timely management information, and contribute to monthly reporting packs to help support decision-making.

This is a great opportunity to work with a variety of stakeholders, gain exposure to both Group and practice-level performance, and play a key role in delivering meaningful financial insight.

What you'll be doing:

Support the FP&A Manager with the annual budgeting process, including Group submissions and local practice budgets.
Work closely with Finance Business Partners and operational teams to develop robust and achievable budgets.
Assist with the submission of monthly budget and forecast results to Group.
Support the preparation of forecasts, analysing performance trends, seasonality, risks and opportunities.
Prepare financial commentary for reporting packs, helping to explain business performance and key areas of focus.
Partner with Finance Business Partners to produce meaningful management information and identify trends, risks and opportunities.
Represent Finance on business-wide strategic projects.
Provide support on a range of ad hoc projects and initiatives.

What we're looking for:

Qualified or part-qualified accountant (ACA, CIMA, ACCA or AAT).
Experience using Hyperion and/or Oracle Financial Planning.
Strong analytical skills with the ability to interpret and present financial data effectively.
Advanced Excel skills, including modelling and pivot tables.
Strong PowerPoint and presentation skills.
Comfortable explaining financial concepts to non-finance stakeholders and building strong working relationships across the business.
A strong storyteller, able to turn complex financial information into clear and engaging reporting packs for senior management.
Experience working within a multi-site and/or matrix organisation would be advantageous.

Benefits

The benefits here are industry-leading, and we’ll be able to tell you more about them in the process (or jump to the benefits and rewards page on our careers site for a flavour). But here’s a snapshot:

25 days holiday, plus the option to buy more.
Discounts in over 7,000 retailers, discounted gym membership and discounted dental insurance (of course).
Health Trust - our bespoke employee private healthcare plan, providing healthcare cover with no medical underwriting for colleagues and their families.
Access to remote GP and nurse services, physiotherapy, and mental health support.
MyHealthcare Allowance, an annual allowance which is redeemable against a menu of Bupa healthcare products.
Early access to your earned wages through Wagestream.
Cycle to work scheme.
And many more, just ask…

If you or someone you know would be interested in working with a dynamic and expanding healthcare business, with lots of support on offer, great benefits and friendly teams, we would love to hear from you!

To find out more about working with us, find us on LinkedIn, Facebook and Instagram.

Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose – helping people live longer, healthier, happier lives and making a better world.

Bupa takes pride in being a Level 2 Disability Confident Employer and will aim to offer an interview/assessment to disabled applicants who best meet the minimum criteria for the role. We are committed to ensuring you are treated fairly during the recruitment process and offer reasonable adjustments to anyone who may benefit from accommodations to the recruitment process.

Bupa Dental Care is an equal opportunities employer.

Apply Now

Refine Your Search

financial planning analyst jobs in filton, gls

FP&A Analyst

Data Insights & Business Intelligence Analyst

Lead Business Analyst

Lead Business Analyst

Senior Finance Analyst (12 Month Fixed Term Contract)

Project Manager

Technical Manager (Flood Risk)

Technical Manager (Flood Risk)

Associate Director, Real Estate Transactions Tax, Financial Investors

Finance Analyst- 12 Month Fixed Term Contract

Government Finance Analyst - Submarines

Consultant, UX Designer - Tech Consultancy - Defence and Security

Senior Technical Project Manager

Senior Appian Development Consultant

Private Banker (Bristol)

Product Owner

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