FP&A Analyst

Hays Specialist Recruitment Limited

Posted 2 days ago, valid for 2 days

London, Greater London EC1R 0WX

£36,000 - £43,200 per annum

Full Time

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Sonic Summary

The company is seeking a Senior FP&A Analyst for a Global Manufacturing Business, responsible for forecasting, budgeting, and five-year planning.
The role involves preparing performance reports, designing the annual budget, and providing insights to shareholders and management.
Candidates should have experience in an FP&A team, ideally within a growing organization, with strong analytical and communication skills.
The position requires senior stakeholder management and experience in financial modeling, with a focus on continuous improvement in FP&A processes.
The salary for this role ranges from £65,000 to £75,000, plus bonus and benefits, with a preference for candidates with relevant experience.

Your new company:I am recruiting a Senior FP&A Analyst for a Global Manufacturing Business. You will join the team responsible for the companies 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:Reporting to theHead of FP&A, you will be responsible for:

Preparing the performance reporting analysis and presenting to shareholders
Design & deliver the annual Budget
Board slide preparation on performance insights and financial analysis
Assist in consolidating inputs and modelling the P&L, cash flow and working capital
Business partnering
Providing cost analysis & insights
Continuously improve the FP&A processes

What you'll need to succeed:In order to succeed,you will have:

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 will 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.What you need to do now Ifyou're interested in this role, click 'apply now' to forward an up-to-date copyof your CV, or call us now.Ifthis 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.co.uk

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