Senior Financial Planning and Analysis Specialist

4 weeks ago


Basingstoke, Hampshire, United Kingdom Hays Specialist Recruitment Limited Full time
Senior FP&A Analyst

Your new company, an exciting and expansive organisation, is looking for a senior FP&A Analyst to join their finance function in the UK. This role offers a great opportunity to be immersed in a fast-paced organisation where you can see the impact you have and there is plenty of scope for ongoing progression.

Key Responsibilities
  • Provide timely, accurate, and transparent financial analysis of monthly performance at a divisional level, challenging actuals vs budget to understand trends and issues associated with your portfolio.
  • Be involved in budget and forecasting activities, preparing reports for the senior leadership team on revenue, cost, competitors, and ad-hoc activities as required by the business.
  • Help improve reporting requirements through the adoption of Business Intelligence (BI) across the department and have a continuous improvement mindset towards your work.
Requirements
  • You will be a qualified accountant with strong business partnering, analytical, and management reporting skills.
  • You will excel in a matrix environment where there is a need to partner with a diverse range of stakeholders.
What You'll Get in Return

This role offers a good level of flexibility and an excellent team culture. If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.



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