Financial Planning and Analysis Lead

1 month ago

Edinburgh, Edinburgh, United Kingdom Hays PLC Full time
Financial Planning and Analysis Lead

Hays PLC is proud to be working in partnership with a major public sector organisation in Edinburgh to recruit a Financial Planning and Analysis Lead into their established finance team.

This role will provide excellent flexibility, benefits, learning and development, and a competitive annual salary.

Key Responsibilities:
  1. Lead medium to long-term financial planning, collaborating with the finance team, business areas, and government bodies to account for the financial impact of strategic goals and external factors.
  2. Act as the finance lead on fee reviews and models, ensuring all costs are recovered and integrating the process into regular business operations with scheduled reviews.
  3. Oversee regular unit cost analysis and review overhead absorption rates to ensure they are appropriate. Provide analysis and reports to internal stakeholders to inform business decisions.
  4. Support the corporate plan and financial strategy as needed.
  5. Serve as a key finance lead in business development, ensuring financial data, structure, analysis, and reports support new initiatives.
  6. Effectively and efficiently report relevant risks, dependencies, and blockers.
  7. Support projects as required, collaborating with both internal and external stakeholders.
  8. Complete business cases and key aspects of related financial planning and analysis.
  9. Partner with business units to provide analytics that enhance decision-making through trend analysis, financial models, and dashboards.
  10. Support ad hoc requests from other finance team members, providing necessary analysis and recommendations.
What We Offer:
  • Competitive annual salary
  • Flexible working
  • Work from home
  • 29% pension
  • Excellent holiday entitlement

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