Financial Planning Analyst

4 weeks ago


Leamington Spa, Warwickshire, United Kingdom Hays PLC Full time
Finance Analyst - Hybrid Working - Leamington Spa

Your new company is a fast-growing manufacturing business based in the Leamington Spa area, offering a competitive salary, hybrid working, performance-based bonus, and free onsite parking.

About the Role

As a Finance Analyst, you will report to the Financial Controller and work closely with the FP&A team to take on a key role in business partnering within the corporate functions department. Your responsibilities will include preparing budgets, tracking spending, analysing variances, and updating forecasts for Legal, HR, IT, Facilities, Real Estate, and Finance. You will also analyse key business infrastructure projects, perform month-end processes, and play a key role in budgeting and forecasting in collaboration with FP&A.

Requirements
  • A professional accounting qualification (ACA/ACCA/CIMA/equivalent)
  • A proven business partner and analyst with potential experience in the automotive sector
  • Confidence in dissecting and presenting key data within a project setting and spotting risk and opportunity
  • An excellent communicator and ability to build rapport across the wider business
What You'll Get in Return

A competitive salary, hybrid working, performance-based bonus, and free onsite parking make this a great opportunity to grow your career working alongside some of the brightest minds in the industry.



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