Financial Planning and Analysis (FP&A) Analyst

Financial Planning and Analysis (FP&A) Analyst

We are seeking an ambitious, analytical, and detail-oriented FP&A Analyst to join our team. This person will be key in delivering insightful Management Information (MI) to the business and possess the ability to effectively collaborate with teams across the organization.

This is a newly created position during a pivotal growth phase for Hayfin, following the successful completion of a management buyout. You will work closely with the Group Finance Director and the Head of FP&A.

Job Overview

Monthly Management Information (MI)

• Compile and analyze monthly financial variance reports.
• Provide insights into key financial metrics, variances, and trends to function heads to facilitate informed decision-making.
• Collaborate with outsourced financial accountants monthly to review the ledger, enhance data quality, and ensure accurate reporting.

Business Partnering

• Work closely with function heads to understand business operations, drivers, and challenges.
• Serve as a business partner by providing financial support and recommendations to optimize business performance and drive growth.
• Track and analyze expenses across departments and cost centers.
• Identify cost-saving opportunities, efficiencies, and areas for improvement to optimize resource allocation and financial health.

Process Improvement

• Identify opportunities to streamline financial processes and improve efficiency.
• Implement best practices for financial planning, analysis, and reporting.

Budgeting and Forecasting

• Assist in producing the annual budget, quarterly forecasts, and 5-year business plan, collaborating with departmental heads and senior management.
• Monitor performance against the budget and identify drivers of variances.

Requirements

• At least 2 years of post-qualified experience in financial analysis, preferably in FP&A or a related role within the financial services industry.
• Strong analytical skills with the ability to interpret large datasets and identify trends.
• Excellent communication and interpersonal skills to collaborate effectively with cross-functional, non-financial stakeholders.
• Proficiency in Microsoft Excel and financial modeling.
• Bachelor\’s degree, preferably in Finance, Accounting, Economics, or a related field.
• Qualified accountant (e.g., ACA, ACCA, or CIMA).
• Knowledge of NetSuite ERP and NetSuite Planning and Budgeting (NSPB) is desirable but not essential.

Compensation: £68,000 per annum plus fantastic benefits, including a bonus.

#J-18808-Ljbffr