FP&A Analyst
- Employer
- Hays Senior Finance
- Location
- Wales, Llanelli, Carmarthenshire
- Salary
- GBP40000.00 - GBP60000.00 per annum + excellent benefits incl. bonus
- Closing date
- 16 Jun 2023
View more
- Sector
- Retail and wholesale
- Salary band
- £40,000 - £50,000, £50,000 - £60,000, £60,000 - £70,000
- Contract type
- Permanent
- Hours
- Full Time
- Where will they be working?
- From our office
Job Details
Your new company and role
A leading business is seeking to complement their team with a career driven qualified accountant/senior Financial Analyst to be responsible for FP&A for their UK Distribution. This role will play a key part in supporting provision of the financial analytics for operations through forecasting financial and operational performance; being responsible for producing and analysing actual results to support management decision-making. This role requires sharp finance skills, business sense and strong communication and influencing skills
Key role requirements:
* Be responsible for improving understanding of the performance of the Business Unit
* To be an active member of Operations FP&A and be responsible for the delivery of accurate, timely and appropriate information which supports the effective monitoring and reporting of operational performance.
* To co-ordinate the month end standard reporting processes for the FP&A team and seek to improve reporting. * To support the regional finance and FP&A teams ensuring effective delivery of forecasts and budgets.
* To support the regional finance and FP&A teams analysing Operational and Financial data
* To review, monitor and control capital investment projects and processes
You: This role requires strong FP&A experience plus commercial finance, stakeholder management and presentation skills and an ability to build and analyse spread sheets (advanced Excel is a must). You will be working within a global team, supporting and influencing teams across the whole business with regards to financial analysis for their operations. As such we require a strong business partner who can support various projects with FP&A and strong communication skills. We are seeking someone who is continuous improvement focused who has worked ideally within Distribution or Logistics or similar in either the private or public sector and who is self motivated, career driven and be willing to learn and develop and seeking to add value. This is a great opportunity to join a global, fast paced business.
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 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
Company
At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.
From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.
So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.
So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.
We have specialist recruitment teams in the following areas:
- Corporate Governance
- Credit Control
- Part-Qualified Accountant
- Payroll
- Public Practice Accounting
- Public Services Accounting
- Senior Finance – Qualified
- Support, Ledgers & Bookkeeping
- Tax & Treasury
You can rely on us to deliver today and help you plan for tomorrow
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