At a Glance
- Tasks: Deliver insightful financial reporting and support strategic decision-making.
- Company: Join a well-established 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 build relationships across the business.
- 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.
The predicted salary is between 35000 - 45000 £ per year.
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 employer: Hays
Join a well-established global organisation in Bedfordshire as a Financial Planning & Reporting Analyst, where you will thrive in a supportive and collaborative team environment. With competitive salaries, exposure to senior stakeholders, and ample opportunities for professional development, this role offers a unique chance to make a significant impact on business decision-making while enjoying the benefits of hybrid working. Embrace a culture that values proactive contributions and fosters growth within a fast-paced, commercially focused setting.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Report Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at companies you're interested in. A friendly chat can sometimes lead to a hidden job opening.
✨Tip Number 2
Prepare for interviews by researching the company and its financial performance. Be ready to discuss how your skills can help them with forecasting and reporting. Show them you’re not just another candidate, but someone who can add real value!
✨Tip Number 3
Practice your Excel skills! Brush up on those pivot tables and look-ups because they’ll likely come up in discussions. Being able to demonstrate your technical prowess can set you apart from the competition.
✨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, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Financial Planning & Report Analyst
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 look-ups and pivot tables. 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 helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Hays
✨Know Your Numbers
As a Financial Planning & Reporting Analyst, you’ll need to demonstrate your analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. This shows you’re not just familiar with numbers, but you can also interpret them effectively.
✨Master Excel Like a Pro
Strong Excel skills are a must for this role. Before the interview, practice using look-ups and pivot tables. You might even want to prepare a quick example of how you’ve used these skills in past projects. This will help you stand out as someone who can hit the ground running.
✨Build Relationships
Since the role involves working closely with senior stakeholders, think about how you can showcase your communication skills. Prepare examples of how you’ve successfully collaborated with different teams or departments. This will highlight your ability to build strong relationships across the business.
✨Show Your Proactive Side
The job description mentions a proactive mindset. Think of instances where you identified opportunities for improvement in processes or systems. Be ready to share these examples during your interview to demonstrate that you take ownership and are always looking for ways to add value.
