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Financial Planning and Analysis Professional
2 months ago
We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at Hays Specialist Recruitment. As an FP&A professional, you will play a crucial role in supporting the financial health and strategic direction of our clients.
Key Responsibilities- Financial Reporting and Analysis: Prepare and analyze financial reports and forecasts to provide actionable insights to senior management.
- Variance Analysis: Conduct variance analysis and identify trends to inform business decisions.
- Budgeting and Financial Planning: Assist in budgeting and financial planning processes to ensure alignment with business objectives.
- Monthly Management Information: Analyze monthly management information to provide insights and recommendations to senior management.
- Collaboration: Collaborate with various departments to ensure financial alignment and work with the senior leadership team to understand key performance indicators and drivers.
- Ad Hoc Project Work: Participate in ad hoc project work to support business objectives.
- Qualifications: Part-qualified or working towards a recognized accounting qualification (ACCA or CIMA).
- Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, proficiency in financial software and Microsoft Excel, attention to detail, and a proactive approach.
- Work Style: Ability to work independently and as part of a team.
- Salary: £35,000-£40,000 DOE.
- Study Support: Study support for CIMA/ACCA.
- Hybrid Working: Hybrid working after probation.