FP&A Analyst - Hays Specialist Recruitment Limited : Job Details

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.

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