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Date Added: Sat 21/03/2026

Senior Finance Analyst

Bristol, UK
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Company: PERTEMPS BRISTOL COMMERCIAL

Job Type: Permanent, FullTime

Salary: £60,000 - £63,000 per annum

Senior Finance Analyst  -  Manufacturing & Operations Location: North Somerset  Salary: Up to £63,000 per annum (depending on experience) plus benefits We’re looking for a Senior Finance Analyst to be a trusted partner within the organisation. You’ll provide insight, financial analysis, and strategic support to drive operational performance, cost efficiency, and continuous improvement.Key Responsibilities
  • Business Partnering: Act as the go-to finance expert for site managers, providing insights on cost drivers, material usage, labour efficiency, waste, and overheads.
  • Financial Planning & Reporting: Lead monthly P&L analysis, forecasting, and budgeting. Deliver clear cost centre reports highlighting variances and trends.
  • Manufacturing Costing & Inventory: Analyse production variances, monitor WIP, support standard cost updates, and optimise inventory and working capital.
  • Systems & Reporting: Maintain and improve SAP ERP reports; automate reporting processes using Excel/Power BI.
  • Controls & Continuous Improvement: Ensure compliance with internal controls, support audits, and drive process improvements across finance and operations.
Skills & Experience
  • Qualified accountant (CIMA, ACCA, ACA) or equivalent experience in manufacturing finance.
  • Strong financial modelling, analytical, and business partnering skills.
  • Experience with SAP ERP (FI/CO, PP, MM) and Power BI desirable.
  • Knowledge of product costing, BOMs, routings, and production processes.
  • Excellent communicator, able to influence senior operational teams.
  • Hands-on, proactive, and commercially focused with a continuous improvement mindset.
Benefits
  • Flexible working options
  • 25 days holiday (plus bank holidays)
  • Bonus scheme (up to 7.5% of salary)
  • Pension contribution up to 8%
  • Life assurance (4x salary)
  • Cash health plan
  • Access to fitness and wellbeing programmes
  • Supportive culture with employee clubs, social activities, and professional development opportunities
Apply now to join a forward-thinking, dynamic operations finance team and make a real impact across the business.
Apply Now