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Financial Planning and Analysis Specialist

2 months ago


Antrim, United Kingdom Hayward Hawk Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Hayward Hawk. As a key member of our finance department, you will play a critical role in supporting the growth and success of our business.

Key Responsibilities
  • Evaluate and recommend adjustments to divisional budgets and projections to ensure alignment with business objectives.
  • Analyse key performance indicators (KPIs), monitor financial metrics, and identify variances and trends to inform business decisions.
  • Oversee financial planning and analysis, including budgeting and forecasting, to support strategic decision-making.
  • Provide ad-hoc business performance reports to inform strategic decisions and drive business growth.
  • Monitor service performance and implement corrective actions to maintain quality and efficiency.
  • Manage and analyse operating costs and cost variances to optimize resource allocation.
Requirements
  • Qualifications in finance or accountancy.
  • At least 2 years of experience in a FP&A position.
  • Strong Excel skills and proficiency in financial analysis tools.
About Hayward Hawk

We are a dynamic and innovative company that values our employees and provides a supportive and collaborative work environment. We offer a competitive salary, hybrid working arrangements, and a range of benefits, including health insurance, life insurance, and a generous holiday package.