Business Intelligence and Financial Planning Specialist

6 days ago

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

About Hays Senior Finance

Hays Senior Finance is seeking a highly skilled Senior FP&A Analyst to join our team. As a Senior FP&A Analyst, you will play a vital role in providing financial insights and analysis to support business decisions.

Key Responsibilities

  • Prepare and present performance reporting analysis to senior stakeholders
  • Design and deliver the annual budget, ensuring accurate forecasting and financial planning
  • Develop and maintain financial models, including P&L, cash flow, and working capital
  • Partner with business leaders to drive strategic decision-making through data-driven insights
  • Provide cost analysis and insights to support business growth and optimization
  • Continuously improve FP&A processes and procedures to ensure efficiency and effectiveness

Requirements

  • Proven experience working in a FP&A team, preferably in a growing organization
  • Experience in the manufacturing or similar industry is beneficial, but not essential
  • Strong stakeholder management and communication skills
  • Ability to interpret and provide insights on financial data
  • Experience with building and reviewing financial models
  • Strong analytical and problem-solving skills

What We Offer

Hays Senior Finance offers a competitive salary, bonus, and benefits package. As a Senior FP&A Analyst, you will have the opportunity to work with a fast-growing organization and interact with senior stakeholders across the business.

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