At a Glance
- Tasks: Support budgeting, forecasting, and reporting while collaborating with senior stakeholders.
- Company: Join a high-growth Fintech organisation focused on quality financial planning.
- Benefits: Competitive salary, benefits, and opportunities for career progression.
- Other info: Gain exposure to senior leadership and strategic projects.
- Why this job: Make a real impact on business performance in a dynamic environment.
- Qualifications: Fully qualified accountant with strong Excel and analytical skills.
The predicted salary is between 63000 - 77000 £ 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.
Locations
FP&A Analyst in Midlothian, Scotland employer: Hays
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StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Midlothian, Scotland
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Hays. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace FP&A Analyst in Midlothian, Scotland
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Hays.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Hays's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Hays
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Hays.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Hays will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Hays employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
