Senior Financial Planning Analyst
3 weeks ago
Job Details
Your new company:
Hays Senior Finance is recruiting a Senior FP&A Analyst for a Global Manufacturing Business. You will join the team responsible for the company's forecasting, budgeting, and five-year plan, as well as indirect business partnering. You will play a vital role in business decisions by providing insights to the shareholders and management.
Your new role:
- Prepare performance reporting analysis and present to shareholders.
- Design and deliver the annual Budget.
- Prepare board slides on performance insights and financial analysis.
- Assist in consolidating inputs and modelling the P&L, cash flow, and working capital.
- Business partnering.
- Provide cost analysis and insights.
- Continuously improve the FP&A processes.
Requirements:
- Experience working in a FP&A team (ideally in a growing organisation).
- Experience within the manufacturing or similar industry (beneficial, but not essential).
- Senior stakeholder management.
- Experience with interpreting and providing insights on financial data.
- Experience with building and reviewing financial models.
- Strong analytical skills and communication skills.
- Experience with improvement projects within FP&A.
What you'll get in return:
You will join a fast-growing organisation and have the opportunity to interact with senior stakeholders across the business. Reporting into an impressive Head of FP&A, who will support your professional development. This business offers a competitive salary of £65,000-£75,000 + bonus + benefits.
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