Senior Financial Planning Analyst

22 hours ago


Bristol, Bristol, United Kingdom Hays Accounts and Finance Full time

Company Overview:

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Hays Accounts and Finance is a leading recruitment agency specializing in accounting and finance roles. We work with top clients across various industries to find the best talent for their teams.

About the Role:

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We are seeking an experienced Senior FP&A Analyst to join our client's team. As a Senior FP&A Analyst, you will be responsible for producing and analyzing business headlines from key financial results to support the senior leadership team. This role requires global results analysis, data interpretation, and commentary creation to drive long-term business performance.

Key Responsibilities:

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  1. ">
  2. Deliver month-end, forecast, and budget reports">
  3. Analyze customer profitability and develop insights">
  4. Conduct competitor analysis to identify opportunities for new product offerings and services">
  5. Consolidate and review global commentary from various stakeholders">
  6. Work with senior leaders to understand KPIs and identify areas for process improvements">
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Requirements:

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We are looking for a qualified accountant with experience in analytical finance roles, preferably in a large and complex business environment. Familiarity with cloud-based systems like SAP, Power BI, or Oracle Fusion is a plus. The ideal candidate should be comfortable analyzing large datasets and creating actionable commentaries for diverse stakeholders.

What You'll Get:

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This is a fantastic opportunity to join a global business and contribute to its success. As a hybrid role, you will be based in modern offices and enjoy excellent benefits. Salary: £60,000 - £80,000 per annum.



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