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Financial Planning and Analysis Analyst – 6 month FTC
Bristol Waste Company. Lead and coordinate the annual budgeting process and periodic reforecasts for Waste & FM services .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced Excel capabilities for financial modeling, budgeting, and forecasting, while effectively communicating complex data insights to non-technical stakeholders. Proven experience in business partnering and stakeholder management within the waste, local government, or utilities sectors enhances strategic growth initiatives.
Highest-signal resume keywords
Advanced Excel CapabilityFinancial Modeling DesignBudgeting and Reforecasting ExperienceAnalytical and Problem Solving SkillsStakeholder Management Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudgetingReforecastingVariance AnalysisData TransformationKPI Dashboard ProductionScenario AnalysisInvestment AppraisalQuality ChecksDocumentation
Soft Skills
Attention to DetailClear CommunicationBusiness PartneringCredibility Building
Industry Keywords
Waste ManagementLocal GovernmentUtilitiesFP&APerformance Monitoring
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Advanced Excel capability, including complex formulas and data transformation tools
- Strong analytical and problem solving skills with excellent attention to detail
- Ability to communicate technical analysis in a clear, simple way for senior stakeholders
- Structured approach to modelling and documentation
- Confident business partnering and stakeholder management skills, able to build credibility with budget holders
- Proven experience designing financial models for forecasting, scenario analysis or investment evaluation
- Experience within an FP&A role, including budgeting, reforecasting and month-end management reporting
- Experience presenting insights and recommendations to non technical audiences
- Experience implementing controls, documentation and quality checks within modelling processes
- Sector knowledge of waste, local government or utilities is desirable
Benefits
Comp & perks- 25 days annual leave + 8 bank holidays
- 5% employer pension contribution
- Free BUPA Health Cash Plan and Employee Assistance Programme
- Onsite physiotherapist
- Cycle to Work scheme
- £200 employee referral bonus
- Learning and development opportunities with clear progression routes
- Reward Gateway discounts at 900+ retailers
- Employee recognition awards and long service awards
- Salary sacrifice car scheme for tax-efficient vehicle leasing