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Financial Planning Analyst

2 months ago

UK, UK, United Kingdom Hayward Hawk Full time

FP&A Analyst

Permanent – Hybrid Working

Antrim

Up to 45k


-Must be NI based-


The Company


We have partnered with an established tech company in Antrim. With culture being a focus of the company, they have excelled in ensuring they are a great place to work for staff across the business.


This is a newly created FP&A role, essential for the success of scaling the business. As the sole analyst you’ll get great exposure to the business and will be working alongside the MD.


What You’ll Get


  • Up to £45,000
  • Hybrid working
  • Family friendly business
  • Health insurance & life insurance
  • Great holiday package
  • Free parking
  • A quick start
  • Supportive team
  • Learning and development opportunities


What You’ll do


  • Evaluate and recommend adjustments to divisional budgets and projections.
  • Analyse KPIs, monitor financial metrics, and identify variances and trends.
  • Oversee financial planning and analysis, including budgeting and forecasting to support decision-making.
  • Provide ad-hoc business performance reports for strategic decisions.
  • Monitor service performance and implement corrective actions to maintain quality.
  • Manage and analyse operating costs and cost variances.


What You’ll Need


  • Qualifications in finance or accountancy
  • At least 2 years experience in a FP&A position
  • Strong excel skills


Learn More:


Please apply to hear more or contact Jack Bailie @ Hayward Hawk.

If this role isn’t perfect for you, please reach out for a confidential conversation to explore other upcoming options.