At a Glance
- Tasks: Deliver insightful financial reporting and support strategic decision-making.
- Company: Global organisation with a high-performing finance team.
- Benefits: Competitive salary, exposure to senior stakeholders, and career development opportunities.
- Other info: Opportunity to drive improvements and work with international teams.
- Why this job: Make a real impact in a fast-paced, collaborative environment.
- Qualifications: 3+ years in finance, AAT Level 4 or equivalent, strong Excel skills.
Hays are working in partnership with a well-established, global organisation to recruit a Financial Planning & Reporting Analyst to join their high-performing finance team. This is an excellent opportunity for a commercially minded finance professional to step into a visible role, working closely with senior stakeholders and contributing directly to business decision-making.
The Role
Reporting to the Financial Reporting Manager, you'll play a key role in delivering accurate and insightful financial reporting, alongside driving the forecasting and planning processes across the business. You'll partner with senior leadership and operational teams, providing analysis and insight to support performance, profitability and strategic decisions.
Key responsibilities will include:
- Supporting the production of forecasts across revenue, sales volumes, overheads and stock
- Delivering detailed P&L analysis and management reporting
- Monitoring actuals vs budget, identifying variances and key trends
- Maintaining and developing forecasting models and reporting systems
- Analysing sales performance across different regions and markets
- Supporting revenue recognition processes, ensuring compliance with IFRS
- Managing stock reporting and balance sheet reconciliations
- Providing timely, accurate management information to support decision-making
- Building strong relationships across the business and with international stakeholders
- Identifying opportunities to improve systems, processes and controls
About You
We're looking for a proactive and analytical finance professional who enjoys working in a fast-paced, commercially focused environment. You will ideally have:
- Experience in a similar finance or reporting role (minimum 3 years)
- AAT Level 4 (or equivalent) and ideally studying towards a professional qualification (ACCA/CIMA/ACA)
- Strong Excel skills (including look-ups and pivot tables)
- Experience using accounting and reporting systems
- A strong attention to detail and ability to manage multiple priorities.
- Excellent communication skills and the ability to work with stakeholders at all levels
- A collaborative mindset and a willingness to take ownership will be key to success in this role.
What You'll Get in Return
- Competitive salary and benefits package
- Exposure to senior stakeholders and strategic decision-making
- Opportunity to develop within a global organisation
- A supportive and collaborative team environment
- Scope to drive improvements and make a real impact
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 get in touch for a confidential discussion. 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 & Report Analyst in Bedford employer: Hays
Join a well-established global organisation in Bedfordshire as a Financial Planning & Reporting Analyst, where you'll thrive in a supportive and collaborative team environment. With competitive salary packages, opportunities for professional development, and the chance to work closely with senior stakeholders, this role offers a unique platform to make a significant impact on business decision-making while enjoying the benefits of hybrid working.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Report Analyst in Bedford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by researching the company and its financial performance. Bring insights to the table that show you understand their business and how you can contribute to their goals.
✨Tip Number 3
Practice your communication skills! You’ll need to explain complex financial concepts clearly to stakeholders. Try explaining your past projects to friends or family to get comfortable with your delivery.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining our team!
We think you need these skills to ace Financial Planning & Report Analyst in Bedford
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Financial Planning & Reporting Analyst role. Highlight your analytical skills, attention to detail, and any relevant finance qualifications to catch our eye!
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've contributed to financial reporting or forecasting in previous roles, and don’t forget to show your enthusiasm for joining our team!
Showcase Your Excel Skills:Since strong Excel skills are a must-have, consider mentioning any advanced functions you’re comfortable with, like pivot tables and look-ups. If you’ve used these skills to drive insights in past roles, let us know!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and get you on our radar quickly!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your financial knowledge, especially around forecasting and P&L analysis. Be ready to discuss specific examples from your past experience where you successfully managed budgets or improved reporting processes.
✨Showcase Your Excel Skills
Since strong Excel skills are a must for this role, prepare to demonstrate your proficiency. Bring examples of how you've used advanced functions like look-ups and pivot tables in your previous roles to solve problems or streamline processes.
✨Communicate with Confidence
This position involves working closely with senior stakeholders, so practice articulating your thoughts clearly. Prepare to explain complex financial concepts in simple terms, showcasing your ability to communicate effectively across different levels of the organisation.
✨Be Proactive and Collaborative
Highlight your proactive approach and willingness to take ownership of projects. Think of instances where you identified opportunities for improvement in systems or processes and how you collaborated with teams to implement those changes.
