FP&A Analyst

Your new company

Hays Accountancy & Finance are exclusively partnering with a leading, successful and growing international services group to recruit a dynamic & hands-on FP&A Analyst to join their close-knit finance team based between Stroud & Gloucester, Gloucestershire. The position will support the Head of Finance with forward planning the vision of the business and helping to steer that vision through insightful analysis and reporting. The position will offer remote/office hybrid working and a study package for CIMA/ACCA/ACA if applicable. Candidates who are part/newly qualified or qualified by experience will be considered. Also open to Accountants looking to make their first move into an FP&A focused position.

Your new role

Your key duties will involve key annual budgeting processes, coordinating the process for various business lines, quarterly reviews on actuals with forward forecasting, assisting in identifying risk to the organisation. Holding and participating in monthly P&L reviews, performing analytical reviews of monthly operating results, along with monthly reporting on various projects. You will be involved in analysis of intangible assets, CAPEX/OPEX, margin recognition, benchmarking processes, ad-hoc financial reporting and be involved in assisting with FP&A process improvement for the Group. You will business partner with various internal stakeholders and management regarding business performance, along with being involved in routine month/year-end tasks including account reconciliations, general ledger analysis and balance sheet processes. You will support the Head of Finance with standardisation of KPI reporting and be involved in various projects to support growth.

What you'll need to succeed

To be considered for this permanent FP&A Analyst role, you will need experience within a similar position, strong communication skills to partner and build relationships both internally/externally at all levels, with key analytical skills and good attention to detail. You will have experience with forecasting and budgeting along with P&L reviews, key MS Excel skills and be used to managing workloads to meet deadlines. You will have a hands-on working approach, strong problem-solving skills and be used to adapting within a growing and changing group. You will be eager to improve systems and processes and experienced in a range of financial systems.

What you'll get in return

This unique FP&A Analyst role is offering a salary between £35,000 - £50,000 per annum, dependable on experience based between Stroud & Gloucester, Gloucestershire. Remote/office hybrid working offered, bonus scheme up to 10 %, study package for CIMA/ACCA/ACA if applicable, contributed pension scheme, 28 days holiday plus bank, and further group benefits. A great opportunity to really specialise in the FP&A processes, joining the Group at an exciting time of transition and change.

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.

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