At a Glance
- Tasks: Support financial planning and analysis, influencing performance through insightful data.
- Company: Global leader in consumer products with a dynamic work environment.
- Benefits: Long-term contract, exposure to senior stakeholders, and career growth opportunities.
- Other info: Collaborative culture with opportunities to improve reporting processes.
- Why this job: Make an impact in a fast-paced setting while developing your financial expertise.
- Qualifications: Degree-level education and 2-3 years in finance or analytical roles.
A long-term contract opportunity in Surrey with a global, market-leading organisation operating across multiple consumer product categories.
This role sits within a central finance function, supporting financial planning, analysis, and strategic decision-making across multiple business units. This is a highly visible position, offering exposure to senior stakeholders and the opportunity to influence performance through insight-driven analysis and robust financial modelling.
What you'll need to succeed:
- Support the annual budgeting and monthly forecasting cycles, ensuring accuracy, consistency, and alignment across business units.
- Consolidate financial data to produce group-level P&L forecasts and reporting, maintaining strong data integrity.
- Partner with business unit finance leads to review performance, challenge assumptions, and improve forecast accuracy.
- Deliver high-quality management reporting packs, including KPIs, headcount, operating costs, and capex tracking.
- Analyse financial performance at both detailed cost centre and consolidated level, identifying key drivers, risks, and opportunities.
- Provide clear insight and recommendations to senior stakeholders to support decision-making and performance improvement.
- Lead and contribute to monthly financial review meetings, ensuring visibility of key trends and accountability for delivery.
- Support preparation of journal entries where required (accruals, recharges, intercompany) in collaboration with accounting teams.
- Develop and maintain financial models and ad-hoc analysis, including trend analysis, scenario planning, and ROI assessments.
- Act as a key link between finance, accounting, and operational teams, ensuring alignment and effective communication.
- Identify opportunities to improve and automate reporting processes, driving efficiency and standardisation across the function.
What you'll get in return:
- Strong understanding of financial statements, reporting, and core accounting principles.
- Highly analytical with the ability to interpret complex data and present clear, actionable insights.
- Advanced Excel and PowerPoint skills.
- Confident communicator, able to engage and influence stakeholders at all levels.
- Proactive, detail-oriented, and comfortable working in a fast-paced environment.
- Ability to manage multiple priorities and deliver to tight deadlines.
- Collaborative mindset with the ability to work across functions.
- Educated to degree level (or equivalent experience), with 2-3+ years' experience in FP&A, finance, or analytical roles.
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.
Financial Planning Analyst in Addlestone employer: Hays
Join a global leader in consumer products as a Financial Planning Analyst in Surrey, where you'll thrive in a dynamic and high-performing environment. The company fosters a culture of collaboration and innovation, offering exceptional opportunities for professional growth and exposure to senior stakeholders. With a commitment to employee development and a focus on driving efficiency, this role provides a unique chance to make a meaningful impact while enjoying the benefits of working in a vibrant location.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning Analyst in Addlestone
✨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 referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've used data to influence decisions in past roles. We want to see you shine!
✨Tip Number 3
Showcase your analytical prowess! Bring examples of how you've tackled complex data and turned it into actionable insights. This is your chance to impress potential employers with your problem-solving skills.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Planning Analyst in Addlestone
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Financial Planning Analyst. Highlight your experience in financial planning, analysis, and any relevant skills that match the job description. We want to see how you can bring value to our team!
Showcase Your Analytical Skills:Since this role is all about analysing financial performance, don’t shy away from showcasing your analytical prowess. Include examples of how you've interpreted complex data and provided actionable insights in your previous roles. We love a good story backed by numbers!
Be Clear and Concise:When writing your application, clarity is key! Use straightforward language and avoid jargon unless it’s relevant. We appreciate a well-structured application that gets straight to the point, making it easy for us to see your potential.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Hays
✨Know Your Numbers
Before the interview, brush up on your financial statements and key metrics relevant to the role. Be ready to discuss how you’ve used data to influence decisions in past roles. This will show that you can bring valuable insights to the table.
✨Master Financial Modelling
Since this role involves developing and maintaining financial models, practice explaining your modelling process clearly. Bring examples of your work if possible, and be prepared to discuss how you approach scenario planning and ROI assessments.
✨Engage with Stakeholders
Demonstrate your communication skills by preparing to discuss how you've partnered with different teams in the past. Think of specific instances where you influenced senior stakeholders with your insights and how you handled any challenges.
✨Show Your Analytical Side
Be ready to analyse a sample financial report during the interview. Practice identifying key drivers, risks, and opportunities from data. This will showcase your analytical skills and your ability to provide actionable recommendations.
