Financial Planning and Analysis Specialist

1 month ago

Antrim, United Kingdom Hayward Hawk Full time
FP&A Analyst Role at Hayward Hawk

Hayward Hawk is seeking a highly skilled FP&A Analyst to join their team in Antrim. As a key member of the finance team, you will play a crucial role in supporting the company's growth and success.

Key Responsibilities:
  • Evaluate and recommend adjustments to divisional budgets and projections.
  • Analyse KPIs, monitor financial metrics, and identify variances and trends.
  • Oversee financial planning and analysis, including budgeting and forecasting to support decision-making.
  • Provide ad-hoc business performance reports for strategic decisions.
  • Monitor service performance and implement corrective actions to maintain quality.
  • Manage and analyse operating costs and cost variances.
Requirements:
  • Qualifications in finance or accountancy.
  • At least 2 years experience in a FP&A position.
  • Strong excel skills.

Hayward Hawk offers a competitive salary of up to £45,000, hybrid working, and a range of benefits including health insurance, life insurance, and a great holiday package. If you are a motivated and detail-oriented individual with a passion for finance, please apply to learn more about this exciting opportunity.

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