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Senior Financial Planning and Analysis Specialist

2 months ago


Farnborough, Hampshire, United Kingdom Hays Accountancy and Finance Full time
About the Role

Your new company is a leading organisation in the UK, seeking a senior FP&A Analyst to drive financial excellence and strategic decision-making.

Key Responsibilities
  • Provide timely and accurate financial analysis of monthly performance at a divisional level, identifying trends and issues.
  • Contribute to budget and forecasting activities, ensuring alignment with business objectives.
  • Develop and maintain reports for the senior leadership team, covering revenue, cost, competitors, and ad-hoc activities.
  • Collaborate with the department to improve reporting requirements through the adoption of Business Intelligence.
What You'll Bring
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with experience in presenting to senior stakeholders.
  • Proficiency in financial planning and analysis tools, with a willingness to learn and adapt.
  • A continuous improvement mindset, with a focus on delivering high-quality results.
Working with Hays Accountancy and Finance

Hays Accountancy and Finance is a leading recruitment agency, specialising in finance and accounting roles. We work closely with top employers to find the best talent for their teams.