FP&A Analyst

FP&A Analyst (Advanced) – Bristol | Shape Strategy with Insight

We’re looking for a high-calibre FP&A Analyst to join our Finance team in Bristol. This is a key business partnering role, driving financial planning, performance insight, and strategic decision-making across a complex, project-driven environment.

What you’ll be doing:

• Leading budgets, forecasts, and long-term financial planning
• Building financial models, scenarios, and sensitivity analysis
• Delivering clear, insightful reporting on P&L, cash flow, and KPIs
• Driving variance analysis and identifying key performance drivers
• Partnering with operational and commercial teams to influence decisions
• Translating complex data into actionable business insight
• Monitoring performance, costs, margins, and profitability
• Supporting financial close with high-quality analysis
• Improving financial processes, systems, ...