FP&A Analyst (Financial Planning Analyst)

FP&A Analyst (Financial Planning Analyst)

Portishead, Bristol. Office or hybrid working. 2 days onsite.

£50,000 - £55,000 + bonus scheme + pension

What you’ll love about your role as Financial Planning (FP&A) Analyst

You’ll enjoy working in a Head Office role and collaborating with a range of subsidiary-level finance teams and external stakeholders, as far and wide as Ohio to Cape Town and Melbourne and everywhere in between.

You’ll be our go-to FP&A specialist, delivering meticulously-crafted financial projections and insights to decision-makers, backed by reliable data.

You’ll collaborate closely with senior leadership including our CFO, giving you an opportunity to play a highly visible role and shape the future ambition of our Group.

You’ll join a purpose-driven business within a high-growth industry. With new private equity backers on-board, there’s lots of excitement around where we’re heading, future investments and our success.

You’ll get the opportunity to enjoy global travel including our annual finance conference, which takes place in Texas this coming June.

Who you are

You’re a qualified accountant – CIMA, ACCA or ACA – and ready to embark on a role that promises plenty of analytical challenges, problem solving and collaboration.

You’re confident in your ability to create, review and interrogate realistic budgets and project future performance, and well-skilled in analysing financial data, capital planning and conducting variance analysis.

You’re a natural at bringing figures to life through meaningful financial commentary and storytelling. Developing financial dashboards is something that gives you plenty of job satisfaction.

You’re a confident communicator with strong interpersonal skills, and can adapt your style to suit audiences from team level to executive.

You have strong Excel skills. Advanced formulas, pivot tables, data validation and conditional formatting are within your skillset.

What you’ll get in return

• A good salary and pension scheme.
• Annual bonus scheme linked to company and individual performance.
• 25 days holiday a year plus 2 flexible days to use for the moments that matter most to you.
• Participation in all-employee MyShare bonus programme.
• Employee discounts, rewards and wellbeing portal.
• Invitations to company events.
• LinkedIn Learning licenses for every colleague.
• Potential future opportunities within a growing, purpose-driven, global multinational.

Who we are

A-Gas is a global business with a purpose to protect and enhance the environment by effectively managing the lifecycle of refrigerants to build a sustainable future.

We have support from a private equity partner. They invest in high-potential, purpose-driven companies who contribute to reducing carbon emissions in measurable ways.

We have ambition to grow our environmental services across the globe.

Which means huge opportunity for the people in our business.

What are you waiting for?

Apply today.

• Qualified accountant (CIMA, ACCA or ACA).
• Able to create realistic budgets and project company performance.
• Skilled in analysing financial data, capital planning and variance analysis.
• Strong problem solving skills.
• Strong interpersonal and communication skills with the ability to produce meaningful financial commentary.
• Attention to detail and the ability to manage competing priorities while maintaining a view of the big picture.
• Strong Excel skills and experience of using accounting software.