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Commercial Finance Professional
2 months ago
Job Summary
Hays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our Financial Services group, you will play a critical role in driving business growth and success.
Key Responsibilities
- Collaborate with multiple stakeholders to analyze business information and inform strategic decision-making
- Develop and maintain financial and operational board packs, providing insightful analysis and commentary
- Provide expert analysis on financial and non-financial KPIs and information, driving business performance and improvement
- Support the budgeting and forecasting processes, ensuring accurate and timely delivery
Requirements
- Hold a qualified or studying accountancy qualification (CIMA, ACCA, etc.)
- Proven expertise in Excel, with a strong ambition to develop further
- Demonstrated experience in analyzing financial and non-financial information, with a track record of success
- Familiarity with budgeting and BI tools, with a willingness to learn and adapt
- Excellent communication and influencing skills, with the ability to engage with financial and non-financial stakeholders
What We Offer
- 25 days holiday (plus bank holidays)
- Flexible working and hybrid arrangements
- Life Assurance up to 4x salary
- Income protection
- Pension scheme
- Healthcare Cashplan
- Gym Discounts
- Salary sacrifice - Travel Insurance, C2W, Car leasing, Technology purchase
- Discounted personal health support - Critical illness, private medical, dental plans
- High-street retail discounts
- EAP