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Financial Planning and Analysis Manager

2 months ago

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

Job Title: FP&A Manager

About the Role

Hays Senior Finance is seeking an experienced FP&A Manager to join their team. As a key member of the finance department, you will be responsible for preparing multi-market 3-way models, monitoring and reporting on financial performance, and collaborating with regional and divisional heads.

Key Responsibilities

  • Develop and maintain complex financial models to support budgeting and forecasting
  • Provide detailed financial reporting and analysis to inform business decisions
  • Collaborate with cross-functional teams to drive business growth and improvement
  • Identify and implement process improvements to enhance financial planning and analysis

Requirements

  • ACA, ACCA, or CIMA qualification
  • Proven experience in financial planning and analysis, with a focus on budgeting and forecasting
  • Advanced Excel skills and experience with financial modelling tools
  • Strong analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders

What We Offer

A competitive salary, discretionary bonus, and share options, as well as the opportunity to work with a globally recognised company during an exciting period of growth and transformation.