Hays·16 days ago
16 days ago
Financial Planning Analyst
Sign up free to see how well your resume matches this role.
What you'll do
- Supporting budgeting, forecasting and planning processes.
- Analysing financial and operational data to provide actionable business insights.
- Developing and enhancing management reporting and performance dashboards.
- Working with stakeholders across the business to understand performance drivers and identify opportunities for improvement.
- Supporting strategic decision-making through detailed financial analysis.
- Building, manipulating and interpreting large datasets to support commercial objectives.
- Helping to improve reporting processes, systems and data quality.
- Presenting analysis and recommendations to both finance and non-finance stakeholders.
What they're looking for
- You will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong analytical skills and a genuine interest in using data to support business performance.
- Advanced Excel skills and confidence working with large volumes of data.
- Experience building and interpreting financial models and reports.
- Strong commercial awareness and the ability to translate data into meaningful business outcomes.
- Excellent communication and stakeholder management skills.
- A proactive attitude with a desire to learn and continually develop.
- Strong organisational skills and the ability to manage competing priorities and deadlines.
- Confidence engaging with colleagues at varying levels across an organisation.
Nice to have
- Experience with Power Query, Power Pivot and other data manipulation tools would be highly advantageous.
- Previous Financial Planning & Analysis experience is desirable but not essential
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Your new company
Hays Senior Finance are partnering with a well-established and highly successful organisation to recruit a Financial Planning and Analysis Accountant. This is an excellent opportunity to join a business that is investing heavily in data, reporting and decision-support capabilities, with finance playing a central role in driving performance and strategic decision-making.
Hays Senior Finance are partnering with a well-established and highly successful organisation to recruit a Financial Planning and Analysis Accountant. This is an excellent opportunity to join a business that is investing heavily in data, reporting and decision-support capabilities, with finance playing a central role in driving performance and strategic decision-making.
The organisation offers a collaborative and supportive culture where learning, development and progression are actively encouraged. You'll work alongside experienced leaders who are passionate about developing talent and creating opportunities for individuals who are keen to expand their commercial and analytical skill set.
Your new role
As FP+A Accountant, you will work closely with senior stakeholders across the business, providing meaningful financial insight and supporting key commercial decisions.
As FP+A Accountant, you will work closely with senior stakeholders across the business, providing meaningful financial insight and supporting key commercial decisions.
This is a high-visibility role that combines financial analysis, data interpretation and stakeholder engagement. You will support budgeting, forecasting and performance reporting activities while helping to improve the quality and accessibility of business data.
Key responsibilities will include:
- Supporting budgeting, forecasting and planning processes.
- Analysing financial and operational data to provide actionable business insights.
- Developing and enhancing management reporting and performance dashboards.
- Working with stakeholders across the business to understand performance drivers and identify opportunities for improvement.
- Supporting strategic decision-making through detailed financial analysis.
- Building, manipulating and interpreting large datasets to support commercial objectives.
- Helping to improve reporting processes, systems and data quality.
- Presenting analysis and recommendations to both finance and non-finance stakeholders.
What you'll need to succeed
You will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong analytical skills and a genuine interest in using data to support business performance.
You will be a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong analytical skills and a genuine interest in using data to support business performance.
The successful candidate will demonstrate:
- Advanced Excel skills and confidence working with large volumes of data.
- Experience building and interpreting financial models and reports.
- Strong commercial awareness and the ability to translate data into meaningful business outcomes.
- Excellent communication and stakeholder management skills.
- A proactive attitude with a desire to learn and continually develop.
- Strong organisational skills and the ability to manage competing priorities and deadlines.
- Confidence engaging with colleagues at varying levels across an organisation.
Experience with Power Query, Power Pivot and other data manipulation tools would be highly advantageous. Previous Financial Planning & Analysis experience is desirable but not essential, as the business is keen to appoint an individual with strong data capability, commercial acumen and the right attitude.
What you'll get in return
This is an outstanding opportunity for an ambitious finance professional looking to develop their career in a commercially focused analytical role.
This is an outstanding opportunity for an ambitious finance professional looking to develop their career in a commercially focused analytical role.
You will benefit from:
- A competitive salary and benefits package.
- Significant exposure to senior decision-makers across the organisation.
- Strong mentoring and support from an experienced leadership team.
- The opportunity to develop advanced FP&A and commercial skills.
- Exposure to budgeting, forecasting and strategic business planning.
- A flexible hybrid working model.
- Clear opportunities for long-term career progression and professional development.
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 about your career.
#4825979 - Luke FullerCompany
Hays
Belfast, United Kingdom
Company facts come from this company's own listings. We only show what the postings themselves carry.