Performance analyst Work, Jobs in Bristol (with Salaries)

Finance Business Partner
Protection Group International —Bristol
- Hybrid work
- ERP systems
- Continuous improvement
- Analytics
Quick apply
Head of Electrical Distribution Analytics
Toumetis —Bristol
- Full-time
- Hybrid work
- Engineering
- Master's degree
- Presentation skills
- Free parking
- Paid training
Quick apply
Principal Data Engineer
Leonardo UK Ltd —Bristol
- £53,269 - £68,000 a year
- Full-time
- Hybrid work
- Machine learning
- Team management
- Mentoring
- Flexible schedule
- Referral programme
Core Assurance and Risk Manager - Legal Aid Agency
Ministry of Justice —Bristol
- £40,001 - £60,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Presentation skills
- Travel
- Annual leave
- Employee discount
4d
Senior Software Engineer
Toumetis —Bristol
- £60,000 - £70,000 a year
- Full-time
- Hybrid work
- Mentoring
- Software development
- Agile
- Flexible schedule
Quick apply
Director of Product & Merchandising
Vivobarefoot —Bristol
- Hybrid work
- Merchandising
- AI
- Leadership
Principal Java Engineer - Backend Platform
Hawk-Eye Innovations (HEI) —Bristol
- £76,340 - £100,340 a year
- Full-time
- Hybrid work
- Mentoring
- Communication skills
- Annual leave
- Employee discount
Marketing Manager - Supply
Good Energy —Chippenham
- £40,000 - £50,000 a year
- Full-time
- Hybrid work
- Annual leave
Quick apply
11d

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Head of Electrical Distribution Analytics
Toumetis —Bristol
Subject Matter Expertise & Strategic Leadership: Serve as a leading subject matter expert in electrical distribution engineering, including system protection,…
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Finance Business Partner

Protection Group International -
Bristol

Quick apply

Job details

Qualifications

Business intelligence
Financial modelling
Report generation
Stakeholder collaboration
Stakeholder liaison
Management accounts preparation
ACA
ERP systems
Month-end financial reporting
Management accounting expertise
ERP software
Scenario modelling
Cash flow projection updates
Continuous improvement
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting
Ongoing financial performance monitoring
Analytics

Full job description

Finance Business Partner/ FP&A Analyst

PGI is a global consultancy that helps organisations build digital resilience. We deploy our people to implement solutions on behalf of clients or to support them in developing their own capabilities. Our vision is a world resilient to digital threats and online harm. To achieve this, we need to grow our team of talented and passionate people.

Our clients include some of the most well-known global brands, national governments, and innovative growing businesses. We operate in an exciting, fast-growing sector that bears increasing relevance and importance to nation-states, corporates, universities, and NGOs.

We're a small but mighty finance team, embedded in a growing business that's constantly evolving and improving how it works. We're always looking for smarter ways to do things, freeing ourselves up from the routine to focus on the more interesting work; the analysis, the insight, the things that genuinely move the business forward.

We're looking for someone who enjoys working in a dynamic environment, who sees change as an opportunity rather than a challenge, and who'll actively help shape how we work, not just adapt to it. If you're the kind of person who spots a better way of doing things and drives it forward, you'll fit right in.

What you'll be doing

Review of month-end data, able to spot and correct coding or timing anomalies

Monthly reporting of results and supporting information, internally and externally

Variance analysis to budget & forecast

Analyse business trends and provide insights to support strategy

Business partner with key stakeholders across the organisation, building relationships to provide financial insight and support decision making

Coordinating the annual budgeting process with stakeholders across the business

Identify and communicate risks & opportunities to the plan

Prepare and maintain rolling forecasts, updating assumptions based on latest business performance and pipeline

Scenario modelling to support commercial decisions and strategic planning

Challenge the integrity of data held within the ERP system and work with stakeholders to improve accuracy

Cashflow forecasting and monitoring, flagging risks to senior stakeholders in a timely manner

One day one you will bring

Strong stakeholder engagement and influencing skills.
Strong, demonstratable FP&A skills including modelling using Microsoft Excel.
Experience using a stand-alone FP&A platform, ideally with system implementation.

Ideally qualified or studying towards an accountancy qualification (ACA, CIMA, ACCA)

Expertise in producing data-driven reports and providing insightful analysis.

A continuous improvement mindset focussed on efficiency and innovative use of technology.

A proactive approach to challenging existing processes.

Diversity, Equity and Inclusion at PGI

As a British company which operates internationally, we draw strength from the diversity of our people. Without our diverse team, we couldn’t do the work we do. We are involved in projects across 80+ geographies, our people speak 25+ languages and come from a variety of backgrounds. By hiring and cultivating a diverse, equitable and inclusive workforce, we can uphold values that enable every member of the team to thrive, while delivering novel solutions to novel problems.

Accessibility at PGI

Every individual has different requirements, so we are committed to implementing reasonable adjustments to mitigate physical and non-physical barriers in the workplace.

We strive to make the recruitment process as accessible as possible, but if you have any questions or concerns, please get in touch.

Please note: We are not accepting applications or speculative profiles from any recruitment agencies. If we require additional resource, we will reach out to you.

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performance analyst jobs in bristol

Finance Business Partner

Head of Electrical Distribution Analytics

Principal Data Engineer

Core Assurance and Risk Manager - Legal Aid Agency

Senior Software Engineer

Director of Product & Merchandising

Principal Java Engineer - Backend Platform

Marketing Manager - Supply

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