Financial Planning and Analysis Specialist
2 weeks ago
We are seeking a highly skilled Finance Analyst to join our team at Hays Specialist Recruitment Limited. As a Finance Analyst, you will play a key role in supporting our finance team in delivering comprehensive analysis, consolidating management reporting, and preparing Board papers.
Key Responsibilities:
- Reporting & analysis
- Support the FP&A team in delivering comprehensive analysis, consolidating management reporting, and preparing Board papers
- Assisting in managing forecasts/budget processes
- Improvement in data collection across the wider business
- Producing KPI reporting for the ESG functions
- Support the month-end process and monthly performance reports
- Support the analysis of financial information
- Other ad hoc support
Requirements:
- Qualified accountant with experience with financial planning, analysis and month-end process
- Experience in an FP&A role is desirable, but interest & some knowledge are essential
What We Offer:
- Highly competitive salary of up to £65,000
- Opportunity to work in an impressive finance team
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