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Financial Planning and Analysis Specialist

2 months ago


Witney, Oxfordshire, United Kingdom Hays Specialist Recruitment Limited Full time

Join a Fast-Paced Financial Services Group

This is an exciting opportunity to join a rapidly growing Financial Services company in the UK. As a Financial Planning and Analysis Specialist, you will be part of a highly progressive business, working in a commercial finance role within an FP&A team.

Your Key Responsibilities

  • Work closely with multiple stakeholders across the group, analyzing business information to inform decision-making.
  • Produce in-depth analysis and commentary on performance and operational board packs.
  • Provide analysis on financial and non-financial KPIs and information.
  • Assist in the budgeting and forecasting processes.

What You'll Need to Succeed

  • Hold a qualified or studying accountancy qualification (CIMA, ACCA etc.).
  • Have strong Excel skills, with a desire to develop further.
  • Have experience in analyzing financial and non-financial information.
  • Experience with budgeting and BI tools is highly desirable.
  • Be able to influence financial and non-financial stakeholders.

What You'll Get in Return

  • 25 days holiday (plus bank holidays).
  • Flexible working 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.

About Hays Specialist Recruitment Limited

Hays Specialist Recruitment Limited is a leading recruitment agency, acting as an employment agency for permanent recruitment and employment business for the supply of temporary workers. We are committed to providing a high level of service to our clients and candidates.