Senior Financial Planning Analyst

3 weeks ago


London, Greater London, United Kingdom Hays Senior Finance Full time

Job Details

Your new company:

Hays Senior Finance is recruiting a Senior FP&A Analyst for a Global Manufacturing Business. The successful candidate will join the team responsible for the company's forecasting, budgeting, and five-year plan, as well as indirect business partnering.

Your new role:

  • Prepare performance reporting analysis and present to shareholders.
  • Design and deliver the annual budget.
  • Prepare board slides on performance insights and financial analysis.
  • Assist in consolidating inputs and modelling the P&L, cash flow, and working capital.
  • Business partnering.
  • Provide cost analysis and insights.
  • Continuously improve the FP&A processes.

What you'll need to succeed:

  • Experience working in a FP&A team, ideally in a growing organisation.
  • Experience within the manufacturing or similar industry, beneficial but not essential.
  • Senior stakeholder management.
  • Experience with interpreting and providing insights on financial data.
  • Experience with building and reviewing financial models.
  • Strong analytical skills and communication skills.
  • Experience with improvement projects within FP&A.

What you'll get in return:

You will join a fast-growing organisation and have the opportunity to interact with senior stakeholders across the business. Reporting into an impressive Head of FP&A, who will support your professional development. This business offers a competitive salary of £65,000-75,000 + bonus + benefits.



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