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

FP&A Analyst
Protection Group International —Bristol
- Hybrid work
- Microsoft Excel
Quick apply
8d
Senior Risk Pricing Analyst
Somerset Bridge Group —Bristol
- £65,000 - £75,000 a year
- Full-time
- Hybrid work
- SQL
- Communication skills
- Python
- Annual leave
- Referral programme
Quick apply
Finance Analyst
Babcock International —Bristol
- Full-time
- Microsoft Excel
- Annual leave
7d
Financial Performance & Insight Analyst
National Trust —Trowbridge
- £36,621 a year
- Full-time
- Microsoft Office
- Analysis skills
- Presentation skills
- Free parking
- Employee assistance programme
11d
Group FP&A Senior Analyst
Rotork —Bath
- Full-time
- Hybrid work
Quick apply
Treasury & Reporting Analyst
Ayvens —Bristol
- Full-time
- Microsoft Excel
- Microsoft Office
- SQL
- Free parking
- Annual leave
FP&A Analyst
NAVANTIA UK —Bristol
- Full-time
- Spanish
- Microsoft Excel
- Analysis skills
Quick apply
Senior Procurement Analyst
Ayvens —Bristol
- £40,000 - £50,000 a year
- Full-time
- Analysis skills
- Continuous improvement
- Free parking
- Annual leave
Resource Forecast & Capacity Analyst
Ayvens —Bristol
- £35,000 - £42,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Financial services
- Free parking
- Annual leave
8d
Senior Project Controls Analyst
AECOM —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- PMP
- Engineering
Senior Manual Tester (DV Security Clearance)
CGI —Chippenham
- Full-time
- Azure
- SharePoint
- IT
Quick apply
QA Test Analyst
SBS —Bristol
- £27,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Agile
- In-person
- Work from home
Quick apply
Pensions Calculation Analyst
Civica —Bristol
- Hybrid work
- Azure
- Microsoft Office
- Travel
- Annual leave
- Referral programme
Quick apply
Senior Finance Analyst
National Trust —Trowbridge
- £44,499 a year
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Free parking
- Employee assistance programme
4d
Product Owner
SmartStream —Bristol
- £75,000 - £90,000 a year
- Computer Science
- SQL
- Analysis skills
- Annual leave
Assistant Manager, Marketing Analytics
Lloyds Banking Group —Bristol
- £48,987 - £54,430 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Senior/Principal Wind Energy Yield Analyst
AECOM —Bristol
- Full-time
- Hybrid work
- Engineering
- Data analysis skills
- Master's degree
2d
PMO - Senior Risk Analyst
ACEPP —Bristol
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Construction
- Relocation assistance
- Employee discount
Global Treasury Change Lead
Computershare —Bristol
- Full-time
- Hybrid work
- Work from home
11d
Delivery Manager
Cabinet Office —Bristol
- £57,204 - £63,953 a year
- Full-time
- Presentation skills
- Agile
- IT
- Annual leave
10d

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FP&A Analyst

Protection Group International -
Bristol

Quick apply

Job details

8 days ago

Qualifications

Microsoft Excel
ACA
CIMA

Full job description

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, 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.

Strong stakeholder engagement and influencing skills.

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.

Quick apply

Refine Your Search

financial planning analyst jobs in beach, gls

FP&A Analyst

Senior Risk Pricing Analyst

Finance Analyst

Financial Performance & Insight Analyst

Group FP&A Senior Analyst

Treasury & Reporting Analyst

FP&A Analyst

Senior Procurement Analyst

Resource Forecast & Capacity Analyst

Senior Project Controls Analyst

Senior Manual Tester (DV Security Clearance)

QA Test Analyst

Pensions Calculation Analyst

Senior Finance Analyst

Product Owner

Assistant Manager, Marketing Analytics

Senior/Principal Wind Energy Yield Analyst

PMO - Senior Risk Analyst

Global Treasury Change Lead

Delivery Manager

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