At a Glance
- Tasks: Support budgeting, forecasting, and reporting while collaborating with senior stakeholders.
- Company: Join a high-growth international Fintech organisation focused on quality financial planning.
- Benefits: Gain exposure to leadership, develop skills, and make a tangible impact on business performance.
- Other info: Opportunity for career progression in a supportive and professional environment.
- Why this job: Be part of a dynamic team and influence decision-making through insightful analysis.
- Qualifications: Fully qualified accountant with strong Excel modelling and analytical skills.
The predicted salary is between 50000 - 70000 £ per year.
Your new company Hays is proud to be partnering with a high-growth, international Fintech organisation with a complex group structure and a strong focus on high-quality financial planning, analysis and commercial insight. The Group Finance function plays a central role in supporting decision-making across the wider business, working closely with senior stakeholders and leadership teams to deliver robust forecasting and strategic analysis.
Your new role As an FP&A Analyst, you will be a key member of the Group FP&A team, supporting the delivery of budgeting, forecasting, modelling and reporting across the entire group. Reporting directly to a senior FP&A leader, this role offers broad exposure to senior stakeholders and the opportunity to influence decision-making through high-quality analysis and insight.
Your responsibilities will include:
- Supporting the group forecasting process through regular update cycles
- Consolidating regional inputs into management and stakeholder reporting
- Producing ad-hoc analysis to inform business decisions
- Working closely with budget holders and senior management, providing commercial business partnering support
- Responding to forecast and budget queries
- Highlighting risks and opportunities through variance analysis
- Maintaining complex Excel forecast models
- Managing data from financial systems
- Supporting longer-term planning, strategic projects and funding-related analysis
What you'll need to succeed To be successful in this role, you will be a fully qualified accountant (CA, CIMA or ACCA) with strong experience in planning and forecasting within a fast-paced environment. Advanced Excel modelling capability is essential, including the use of Power Query, XLOOKUP, GroupBy and PivotBy. You will bring strong analytical skills, with the ability to interpret complex data and turn it into meaningful commercial insight.
Excellent communication skills are key, as the role involves regular interaction with stakeholders at all levels of the business. You will be comfortable managing your own workload, adapting to changing priorities and using initiative to deliver high-quality outcomes. Experience using planning and reporting tools is required, and exposure to tools such as Power BI, Qlik or Anaplan would be advantageous.
What you'll get in return This is an excellent opportunity to join a high-performing Group FP&A team within a dynamic and evolving organisation. You will gain exposure to senior leadership, complex group forecasting and strategic projects, while developing your commercial and technical skillset in a supportive and professional environment. The role offers the chance to make a tangible impact on business performance while progressing your career within a respected finance function.
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.
FP&A Analyst in Edinburgh employer: Hays Senior Finance
Hays is an exceptional employer, offering a vibrant work culture within a high-growth international Fintech organisation. As an FP&A Analyst, you will benefit from extensive exposure to senior leadership and complex financial processes, all while being supported in your professional development. The company fosters a collaborative environment that encourages innovation and provides opportunities for meaningful contributions to business performance.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Edinburgh
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and financial modelling techniques. Be ready to showcase your analytical prowess with real-life examples that demonstrate how you've turned data into actionable insights.
✨Tip Number 3
Don’t just apply blindly! Tailor your approach for each application. Highlight your relevant experience in budgeting and forecasting, and make sure to mention any tools like Power BI or Anaplan that you’ve used.
✨Tip Number 4
Keep an eye on our website for the latest FP&A Analyst roles. Applying directly through us not only shows your interest but also gives you a better chance of standing out in the crowd!
We think you need these skills to ace FP&A Analyst in Edinburgh
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your experience in budgeting, forecasting, and advanced Excel skills. We want to see how your background aligns with the responsibilities mentioned in the job description.
Showcase Your Analytical Skills:In your application, emphasise your strong analytical skills. Provide examples of how you've interpreted complex data and turned it into meaningful insights. This will show us that you can handle the high-quality analysis we’re looking for.
Communicate Clearly:Since this role involves regular interaction with stakeholders, make sure your written communication is clear and professional. We appreciate concise and well-structured applications that reflect your excellent communication skills.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Hays Senior Finance
✨Know Your Numbers
As an FP&A Analyst, you'll be dealing with complex financial data. Brush up on your financial modelling skills and be ready to discuss your experience with Excel, especially advanced functions like Power Query and XLOOKUP. Prepare examples of how you've used these tools to influence decision-making.
✨Understand the Business
Familiarise yourself with the fintech industry and the specific company you're interviewing with. Understand their business model, key challenges, and how FP&A contributes to their success. This will help you demonstrate your commercial insight during the interview.
✨Communicate Clearly
Excellent communication skills are crucial for this role. Practice explaining complex financial concepts in simple terms. Be prepared to discuss how you've effectively communicated insights to stakeholders in the past, as this will show your ability to partner with senior management.
✨Show Adaptability
The fast-paced environment means priorities can shift quickly. Be ready to share examples of how you've managed changing workloads and adapted to new challenges. Highlight your initiative in delivering high-quality outcomes under pressure, as this will resonate well with the interviewers.
