Our client, a prominent player in the Defense sector, is on the lookout for an Accountant - FP&A to join their team in Bristol on a permanent basis. This role is essential for driving financial forecasts, budgeting processes, and strategic support in the financial discipline of the business.

Key Responsibilities:

Lead for Business unit financial reporting requirements, both routine and non-routine
Strong understanding of advanced financial planning and analysis concepts and the ability to articulate these to management
Own the preparation of the Business Unit monthly short-term forecast and Annual Operating Plan forecast, with detailed supporting schedules
Understand and develop indirect rate models and conduct rate variance analysis
Analyse Business Unit level financial forecasts and provide independent assessments to Management
Support internal programme reviews and prepare ad-hoc reports for Senior Management
Prepare variance analysis of actual versus forecast financial performance
Establish and monitor departmental budgets, indirect rate forecasts, and estimates
Develop and implement sophisticated financial models and dashboards
Analyse trends in orders, sales, cost of sales, profit, and cash, and provide strategic recommendations to Senior Management
Serve as the primary point of contact for accurate and timely submission of all Business Unit reports and data requests

Job Requirements:

Qualified Accountant (ACCA, ACMA, etc) with post-qualification experience
Solid understanding of accounting and finance principles
Experience in a similar role within the government contracting industry or relevant financial experience in a related industry

Benefits:

Opportunity to work within a supportive and engaging environment
Professional growth and development opportunities
Inclusive culture that fosters work-life success
Access to comprehensive benefits package
If you are a dedicated finance professional looking to contribute to a dynamic team and further your career, we'd love to hear from you. Apply now to become a key part of our client's financial excellence in Bristol