Senior Financial Planning Analyst

3 weeks ago


Guildford, Surrey, United Kingdom Hays Specialist Recruitment Limited Full time

Job Title: Commercial Finance Analyst

Job Summary: We are seeking a talented Commercial Finance Analyst to join our finance team. As a key member of the team, you will be responsible for overseeing budgeting and forecasting for the group, partnering closely with the Executive team and Operations Managers to understand costs, provide advice and guidance, and track spend.

About the Role:

  • Reporting into the Financial Controller, you will take on a key role in budgeting and forecasting for the group.
  • You will partner closely with the Executive team and Operations Managers to help them understand their costs, provide advice and guidance, and track spend.
  • You will work with the central finance team on month-end activities.

Requirements:

  • Professional accounting qualification (ACA/ACCA/CIMA)
  • Experience in budgeting and forecasting within a commercial setting
  • Proven business partnering skills

What We Offer:

  • Competitive salary
  • Discretionary bonus
  • Private medical
  • Hybrid working
  • Strong training and development opportunities

How to Apply: If you are interested in this role, please forward an up-to-date copy of your CV or contact us for a confidential discussion on your career.



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