Location
Bristol
Position
Finance
Advertising Salary:
Up to £55,000
Closing Date
07 Apr 2026

About The Role

The FP&A Analyst will play a central role within the FP&A function, owning the development and production of the monthly Financial Performance Pack and delivering high-quality financial insight across various business units, products, and contract types.
 
This role is suited to a qualified accountant with expert analytical capability and advanced data tooling skills, who can translate complex financial information into clear performance insight to support senior management decision-making.
 
What you’ll be doing;

Monthly Financial Performance Reporting :
  • Own the design, development and production of the monthly Financial Performance Pack.
  • Analyse financial performance across: Business units, Products & Contract types
  • Deliver clear commentary on variances vs plan, forecast and prior periods.
  • Identify key performance drivers and emerging risks.
  • Ensure outputs are accurate, controlled and aligned with Finance standards.
  • Continuously improve pack design, automation and data integrity.
Financial Analysis & Reporting:
  • Perform detailed financial variance analysis.
  • Delivery of standard and routine reporting, including the Monthly Performance Report, Benchmarks and Executive Dashboards by required deadlines
  • Support scenario modelling and forecast validation.
  • Develop analytical insight beyond reporting — focusing on value-add commentary.
 
Pricing & Underwriting Analysis:
  • Provide analytical support to pricing and underwriting processes.
  • Evaluate performance against pricing assumptions.
  • Assist in profitability and return analysis by product and contract type
FP&A Transformation & Data Enablement:
  • Act as a super-user for financial planning and reporting systems.
  • Drive automation of reporting processes.
  • Improve data flows between systems.
  • Develop dashboards and analytical models using modern tools.
  • Champion continuous improvement within FP&A.

About You

You will be a qualified accountant (ACA, ACCA or CIMA) with a strong grounding in financial analysis, management reporting and performance insight gained within a corporate environment.

You will have formidable analytical and mathematical skills, combined with a genuine passion for understanding what drives financial performance across multiple business units, products and contract types. You are comfortable working with large, complex data sets and can translate detailed analysis into clear, concise and commercially relevant insight.

You will possess expert-level Excel capability and be highly confident using advanced analytical and data tools such as Power Query, Power BI, SQL or similar technologies. You enjoy improving processes, automating manual reporting activities and enhancing the quality, consistency and integrity of financial outputs.

You will have experience in producing structured monthly performance reporting or management information, and you understand the importance of accuracy, financial control and governance within a corporate Finance function.

You are naturally curious and proactive, able to identify trends, risks and opportunities within financial results and articulate these clearly to a wide range of stakeholders. You are confident challenging assumptions where appropriate and comfortable explaining complex financial information in a way that is accessible and actionable.

You will be self-motivated and organised, with the ability to manage competing priorities and deliver high-quality outputs to tight monthly deadlines without compromising accuracy.

You will have strong communication and influencing skills, enabling you to build effective working relationships across Finance and the wider business. You thrive in a collaborative environment and are keen to contribute to the continuous evolution of FP&A processes, systems and reporting.

You will demonstrate a proactive mindset and a commitment to continuous improvement, with a desire to enhance reporting frameworks, strengthen analytical capability and support better decision-making across the organisation.

Minimum criteria:
  • Fully qualified accountant (ACA / ACCA / CIMA).
  • Advanced Excel (modelling, Power Query, structured logic).
  • Strong experience in financial performance analysis.
  • Experience producing structured monthly management/performance reporting.
  • Ability to synthesise large data sets into clear executive insight.
  • Excellent written and verbal communication skills.

About The Company

We’re the company behind the Motability Scheme. We exist to deliver smart, sustainable solutions that improve our customers’ mobility in a fast-changing world. We’re the UK’s largest car leasing company and we help over 800,000 people get on the road.

We employ over 1800 people, across London, Bristol, Edinburgh, and Coalville. We know our people are key to our success, so we aim to create an environment that allows our employees to flourish. We look for highly motivated people with a combination of commercial sense and real enthusiasm to meet our customers' needs.

What we do
We lease a wide range of tailored mobility solutions to people who receive of one of the Government’s qualifying mobility allowances. Our customers choose a car, Wheelchair Accessible Vehicle (WAV), scooter or powered wheelchair that best suits their needs. We take care of their insurance, breakdown, servicing and more, as part of our worry-free package.

At the end of the lease, our customers can exchange their vehicle for a brand-new model. Each year we sell and move around 200,000 cars. This makes us the largest supplier of single-source vehicles back into the used car market.

The Scheme has been providing affordable, all-inclusive motoring for over 45 years. We pride ourselves on delivering outstanding customer service, with an independent customer satisfaction rating of 9.6 out of 10.

How we work
We work in a hybrid way. That means remotely for up to two days each week and in our great office spaces the rest of the time. This gives us a good work/life balance and lets us collaborate and deliver for our customers. Visit our website to find out more.

We do our best to accommodate part-time and flexible working requests, where possible, to build on our culture of trust, empowerment, and flexibility.

Our beliefs and values
We believe in building a diverse workforce, where our people are empowered to attend work as their true selves. We encourage people from all backgrounds to apply.

We want to sustain a nurturing culture. And our people to be rewarded equally, regardless of race, national or ethnic origin, sexual orientation, age, disability, or gender.

Our values are at the heart of everything we do:
• We believe no one should be left behind - We find solutions
• We believe we must take the lead - We drive change
• We believe everything starts with the customer - We care
 
What we can offer you
  • Pay: competitive salary, with a yearly discretionary bonus, based on your performance
  • Holiday: 28 days, and you can buy and sell days
  • Pension: 15% non-contributory pension (9% during probation)
  • Health and wellbeing: Private Medical Insurance cover available for all employees and free health screenings for over 50s. Life assurance at four times your basic salary, to give you peace of mind. Free access to healthcare apps like Peppy, Unmind, and Aviva Digital GP. Mental Health Allies and an Employee Assistance Programme
  • Development: A library of internal training on our myLearn platform
  • Family friendly: We have competitive family leave policies
  • Diversity and inclusion: We embrace the diversity of our people and empower them to come to work as their true selves. We want them to flourish and be rewarded equally. We have Employee Network Groups, and we pride ourselves on being inclusive and all our offices have first-rate disability access
  • Helping our community: One volunteering day each year, and access to volunteering platform Neighbourly
  • Schemes: Car Benefit Scheme for electric and hybrid cars. This means you can lease a brand-new electric or plug-in hybrid car, with insurance and more, for a fixed monthly amount. Cycle to Work Scheme. Employee Discount Scheme, to save money across lots of retailers
  • Other, voluntary benefits: charitable giving, critical illness insurance, dental insurance, health and cancer screenings for you and your partner, discounted gym memberships and season ticket loans, free fresh fruit and snacks in the office
Please note, Motability Operations reserves the right to bring forward the closing date of any of its job vacancies if we receive a suitable number of quality applications from which to make a shortlist. Therefore, we recommend that you apply as soon as possible rather than wait until the published closing date. 

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