Senior Finance Analyst - FP&A

Hays PLC; Stoke-on-Trent; Hybrid; GBP 50,000; Full time

Job summary

An established industry player is seeking a Senior Finance Analyst to join their Business Planning and Analysis team. This role is pivotal in analysing financial data and collaborating with senior stakeholders across various departments to drive efficiency and growth. You will develop financial models, conduct variance analysis, and create insightful reports that guide strategic decisions. With a hybrid working model, you will enjoy a balanced work environment while contributing to significant financial projects. If you are passionate about finance and eager to make an impact, this opportunity is perfect for you.

Benefits

Up to 10% bonus

Hybrid working - 2 days from home

Pension up to 7.5% employer contribution

25 days annual leave + birthday + bank holidays

Buy and sell holiday scheme

Life assurance

Free gym membership

£5 canteen spend per day

Qualifications

• ACCA or CIMA qualified with a degree in Finance or related field.
• Proven experience in financial analysis and modelling.

Responsibilities

• Collaborate with business areas for planning cycles and budgeting.
• Develop financial models and conduct variance analysis.

Skills

Financial Analysis

Financial Modelling

Advanced Excel

Analytical Skills

Communication Skills

Problem-Solving

Education

ACCA or CIMA Qualified

Degree in Finance, Accounting, Economics, Mathematics

Tools

Financial Systems

Data Visualisation Tools

Job description

Senior Finance Analyst - FP&A £50,000 + bonus Stoke-on-Trent Hybrid Working

Your new role

You will be an integral part of the Business Planning, Analysis and Decision Support team, and this role will involve analysing financial information and working closely with senior stakeholders in different areas of the business, such as Revenue, Operations, and IT. You will be responsible for providing insightful analysis and recommendations to enable growth in relevant territories and drive efficiency.

Duties will include but not be limited to:

1. Working collaboratively with areas of the business to inform the planning cycle for both forecasting and budgeting.
2. Developing and maintaining financial models to analyse performance metrics and trends.
3. Collaborating with cross-functional teams to understand business requirements and provide financial insights.
4. Performing business plans for new territories and subsequent post-implementation reviews to analyse and provide recommendations for future launches.
5. Conducting variance analysis and identifying areas for process improvement.
6. Creating and delivering reports and presentations to communicate financial findings and recommendations to stakeholders.
7. Supporting the implementation of financial systems and tools to streamline processes.
8. Participating in strategic projects by providing financial expertise and analysis.
9. Responding to ad-hoc analysis requests from various departments to support decision-making.

What you'll need to succeed

• ACCA or CIMA qualified.
• Degree in Finance, Accounting, Economics, Mathematics or relevant subject.
• Proven experience in financial analysis, modelling, and interpreting large datasets.
• Proficiency in advanced Excel functions and financial modelling.
• Familiarity with financial systems and data visualisation tools.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.
• Self-driven with a proactive approach to tasks.

What you'll get in return

• £50,000 + up to 10% bonus
• Hybrid working - 2 days from home
• Pension up to 7.5% employer contribution
• 25 days annual leave + birthday + bank holidays
• Buy and sell holiday scheme
• Life assurance
• Free gym membership
• £5 canteen spend per day
• + other excellent benefits

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.