Bristol Waste Company

Financial Planning and Analysis

• Lead and coordinate the annual budgeting process and periodic reforecasts for Waste & FM services
• Review monthly management reporting, including variance analysis of actuals against budget and forecast
• Explain performance drivers and recommend corrective action
• Act as a business partner to operational and commercial teams and support budget holders
• Translate complex data into clear insights for non-technical stakeholders
• Maintain model governance, documentation, quality checks, audit trails and version control
• Collaborate with Finance, Data & Reporting, Operations and Bristol City Council
• Monitor performance, refine assumptions and update models as business conditions change
• Produce valuation models, sensitivity and scenario analyses, business cases, KPI dashboards and investment appraisals
• Provide analytical insight supporting commercial understanding and strategic growth

Financial Planning and Analysis Analyst – 6 month FTC