Senior Financial Planning Analyst
4 weeks ago
Finance Role Overview
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Hays Specialist Recruitment Limited.
About the Role
This is an exciting opportunity to work in a fast-paced finance environment, supporting the FP&A team in delivering comprehensive analysis and management reporting.
Key Responsibilities
- Reporting & Analysis
- Support the FP&A team in delivering comprehensive analysis, consolidating management reporting, and preparing Board papers
- Forecasting & Budgeting
- Assist in managing forecasts/budget processes
- Data Improvement
- Improve data collection across the wider business
- ESG Reporting
- Produce KPI reporting for the ESG functions
- Month-End Process
- Support the month-end process and monthly performance reports
- Financial Analysis
- Support the analysis of financial information
- Ad-Hoc Support
- Provide other ad-hoc support as required
Requirements
To be successful in this role, you will be a qualified accountant with experience in financial planning, analysis, and month-end processes. Experience in an FP&A role is desirable, but interest and some knowledge are essential.
What We Offer
As a Financial Planning and Analysis Specialist at Hays Specialist Recruitment Limited, you will be working in an impressive finance team, where everyone is keen to support each other and impart knowledge. You will also receive a highly competitive salary of up to £65,000.
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