Strategic Financial Insights Specialist

23 hours ago


Gloucester, Gloucestershire, United Kingdom Hays Accountancy and Finance Full time
Unlock Business Potential with Our FP&A Expert

Join Hays Accountancy and Finance in partnering with a high-growth engineering business based in Gloucestershire to secure an experienced FP&A Analyst who can make an immediate impact.

Job Overview:

This is a critical role within the finance team, responsible for overseeing core financial operational processes, ensuring the accuracy and reliability of monthly financial output. As a key member of the FP&A team, you will provide timely and informative financial information to support senior management and the wider business in understanding key performance drivers.

Main Responsibilities:

  • Financial Process Control: Oversee the control of revenue, cost of sales, and royalties to ensure the integrity and reliability of monthly financial output.
  • Flash Forecast Meetings: Prepare for and attend weekly meetings to assess the company's latest financial position and identify areas for improvement.
  • Operational Walkround Meetings: Attend regular meetings to discuss finance's positive impact on the business and implement relevant actions in a timely manner.
  • Posting and Reconciliation: Post and reconcile items related to revenue, cost of sales, and royalties, including P&L and B/S nominals.
  • Budgeting and Forecasting: Support the accurate maintenance and analysis of B/S, P&L, cash flows, and other reports to summarise the current and projected financial position of the company.
  • Customer Programme Management: Assist Customer Programme Managers in understanding the financial performance of their Value Stream to support decision-making.
  • Reporting: Produce the management report pack by working day 5, including a full analysis of financial information, detailing variance to budgets, forecasts, and prior year.

Requirements:

  • Professional Qualification: Qualified (ACCA/CIMA) or equivalent professional qualification.
  • Experience: Minimum of 2 years' experience in a large multinational company.
  • System Capability: Strong system capability and advanced Excel skills (lookups, pivots, etc.).
  • Complex Financial Models: Experience of complex financial models and analysis of large data sets.
  • Communication Skills: Ability to communicate confidently at all levels and explain financial information to both financial and non-financial audiences.
  • Aptitude for Change: Willingness to embrace and actively support change in a rapidly progressive organisation.

We Offer:

  • Competitive Salary: £60,000 - £80,000 per annum.
  • Excellent Benefits: Generous holiday allowance, flexible working hours, and access to ongoing training and development opportunities.

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