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Senior Financial Planning and Analysis Professional

2 months ago


Basingstoke, Hampshire, United Kingdom Hays Specialist Recruitment Limited Full time
About the Role

Hays Specialist Recruitment Limited is seeking a highly skilled Senior FP&A Analyst to join their team in the UK. As a key member of the finance function, you will play a crucial role in providing timely, accurate, and transparent financial analysis of monthly performance at a divisional level.

Key Responsibilities
  • Provide financial analysis and insights to support business decision-making
  • Develop and maintain financial models and forecasts to inform budgeting and planning processes
  • Collaborate with cross-functional teams to identify areas for cost savings and process improvements
  • Design and implement reporting dashboards to enhance visibility and transparency
  • Conduct ad-hoc analysis and provide recommendations to senior leadership
Requirements
  • Qualified accountant with strong business partnering, analytical, and management reporting skills
  • Proven experience in financial planning and analysis, with a focus on strategic decision-making
  • Excellent communication and interpersonal skills, with the ability to work effectively in a matrix environment
  • Strong technical skills, including proficiency in financial modeling and data analysis tools
What We Offer

Hays Specialist Recruitment Limited offers a dynamic and supportive work environment, with opportunities for professional growth and development. As a Senior FP&A Analyst, you will have the chance to work with a talented team of finance professionals, driving business success and making a meaningful impact.