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Financial Planning Analyst

2 months ago

Southampton, Southampton, United Kingdom Hays PLC Full time
About the Role

As a Financial Analyst at Hays PLC, you will play a key part in driving financial performance by providing monthly analysis and results to the wider business.

Reporting into the FP&A lead, you will be part of a small Analyst function focused on delivering high-quality financial insights.

You will be responsible for supporting the development of the Long-Term Plan (LTP), budgeting, and forecasting, as well as providing regular reporting on risks and opportunities, including relevant KPI analysis.

Additionally, you will coordinate and analyze monthly management and working capital information, helping to drive process improvements and enhancements.

This is an exciting opportunity to join a dynamic team and contribute to the success of the organization.