Financial Planning Analyst

1 month ago


Leamington Spa, Warwickshire, United Kingdom Hays PLC Full time
Finance Analyst - Hybrid Working - Leamington Spa

Your new company is a fast-growing manufacturing business based in the Leamington Spa area.

As a key member of the corporate functions department, you will be reporting to the financial controller and working closely with the FP&A team.

Key responsibilities include:

  • Preparing budgets and tracking spending
  • Analysing variances and updating forecasts for Legal, HR, IT, Facilities, Real Estate and Finance
  • Analysing key business infrastructure projects
  • Performing month-end processes
  • Collaborating with FP&A on budgeting and forecasting

Requirements:

  • Professional accounting qualification (ACA/ACCA/CIMA/equivalent)
  • Proven business partner and analyst experience
  • Potential experience in the automotive sector
  • Confidence in dissecting and presenting key data within a project setting
  • Ability to spot risk and opportunity
  • Excellent communication skills
  • Ability to build rapport across the wider business

What you'll get in return:

  • Competitive salary
  • Hybrid working
  • Performance-based bonus
  • Free onsite parking

This is a great opportunity to grow your career working alongside some of the brightest minds in the industry.



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