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Financial Planning Analyst

2 months ago


Guildford, Surrey, United Kingdom Hays Senior Finance Full time
Financial Planning Analyst

Employer Location: England, Guildford, Surrey. Salary: Competitive + Bonus + Hybrid Working + Benefits.

About the Company

Join a dynamic and rapidly expanding organization that is on the lookout for a skilled and qualified financial planning analyst to enhance the finance department.

You will be positioned at the company's headquarters, which has a global reach.

Key Responsibilities

Reporting directly to the Financial Controller, you will play a crucial role in managing the budgeting and forecasting processes for the organization.

You will collaborate closely with the Executive team and Operations Managers to analyze costs, provide insights and recommendations, challenge assumptions when necessary, monitor expenditures, and take ownership of financial metrics for significant improvement initiatives.

Additionally, you will partner with the central finance team to support month-end closing activities. This role is highly visible and offers ample opportunities for career advancement.

Qualifications

To excel in this position, you should possess a professional accounting qualification (ACA/ACCA/CIMA) and have a solid background in budgeting and forecasting within a commercial environment.

Strong business partnering abilities are essential, along with a keen ambition to progress towards a Finance Manager role.

Benefits

A competitive salary package is available, along with a discretionary bonus, private healthcare, and hybrid working arrangements.

You will receive comprehensive training and development in your role, with numerous opportunities for advancement as the company continues to grow.