FP&A Analyst

FP&A Analyst, Hybrid


Your new company
Our large commercial client is looking to recruit a FP&A Analyst to report to the FP&A Manager

Your new role
You will support the FP&A manager with planning, forecasting, performance analysis and management information. You will take ownership of the month-end process, enhanced variance analysis production for all group reporting purposes, including detailed analysis and commentary on team/cost centre results. You will business partner with key stakeholders and advise and challenge where necessary. Support in the running of the overhead allocation and rechargeable pricing models. Challenging and supporting cross-directorate teams at all levels. Take ownership of company financial models and seek to improve them as well as build new models to drive greater insight

What you'll need to succeed
You will be a Part Qualified / Qualified ACCA / CIMA Accountant with strong analytical skills, excellent communication skills and good Excel.

What you'll get in return
This is a hybrid role, 2 days in the office. 3 remote salary up to £47,300 depending on experience, 25 days holiday plus bank holiday and generous pension.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays