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Senior Financial Planning and Analysis Manager

2 months ago

London, Greater London, United Kingdom Hays Senior Finance Full time

About the Role:

Hays Senior Finance is seeking a highly skilled Senior FP&A Analyst to join our team. As a Senior FP&A Analyst, you will play a vital role in providing financial insights and analysis to support business decisions.

Key Responsibilities:

  • Develop and maintain financial models to support forecasting, budgeting, and five-year planning
  • Prepare and present financial reports to senior stakeholders, including shareholders and management
  • Collaborate with cross-functional teams to drive business growth and improvement initiatives
  • Provide cost analysis and insights to inform business decisions
  • Design and deliver the annual budget and five-year plan
  • Assist in consolidating inputs and modeling the P&L, cash flow, and working capital

Requirements:

  • Proven experience working in a FP&A team, preferably in a growing organization
  • Experience in the manufacturing or similar industry is beneficial
  • Strong stakeholder management and communication skills
  • Ability to interpret and provide insights on financial data
  • Experience with building and reviewing financial models
  • Strong analytical skills and attention to detail

What We Offer:

Hays Senior Finance offers a competitive salary, bonus, and benefits package. You will have the opportunity to work with a fast-growing organization and interact with senior stakeholders across the business.