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Term: 12 Month FTC
Location: Bristol (Hybrid working)
Reporting to: Head of FP&A

Purpose:

Take full ownership of financial reporting and forecasting processes, delivering accurate, consistent, and strategic insights that drive operational performance and support executive decision-making.

Key Responsibilities:

• Lead the design, build, and maintenance of all financial reports, ensuring consistency, clarity, and usability across the business.
• Own the end-to-end forecasting and budgeting process, driving accuracy, accountability, and alignment across the teams
• Produce high-quality control reports, dashboards, and variance analyses to monitor performance and support timely interventions.
• Ensure monthly and quarterly reporting meets internal and external stakeholder requirements at a high standard.
• Collaborate cross-functionally to translate data into clear, actionable recommendations.

Requirements:

• Qualified accountant (CIMA/ACA)
• Strong experience in financial modelling, reporting, and data analysis.
• Proven ability to simplify complex information and communicate effectively with senior stakeholders.
• Detail-oriented, adaptable, and comfortable managing multiple priorities in a fast-paced environment.
• Skilled in Excel and other financial analysis tools; able to build intuitive, polished models and reports.

If this role does sound of interest please reach out to Hannah Curnow directly on 01179 935459 or email .

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.