24 jobs found

Commercial Finance Analyst, Finalist, Newly Qualified, FP&A Your new company Hays are delighted to be supporting a high-growth Manufacturing SME based in Aston outside Birmingham city centre. The company are looking to create a new position to support their ambitious plans. Your new role This is an exciting role in which you will be joining the strategy team to establish the FP&A processes of the company. You will be supporting the Director of Strategy to implement these processes, as well as working with the Finance Director and Senior Managers to uncover commercial data, and support in making key commercial decisions. An example of a successful application includes: - Part-qualified or newly Qualified Accountant - Extensive experience, either in Management Accounts or financial analysis - Some experience in business partnering would be ideal but not essential. - Ability to go to the office 5 days a week for probation, then hybrid afterwards - A forward-thinking attitude with the ability to take initiative and not follow a set path What you'll need to succeed We are looking for candidates looking to move away from the traditional month-end process and work in a commercial role. You will have excellent IT and excel skills and the ability to communicate with non-finance stakeholders. This is a superb opportunity to develop your business partnering and analysis skills. What you'll get in return A basic salary between 0 plus a quarterly bonus and hybrid working after probation. You will also join a company during an exciting period of expansion. 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. #

CMA Recruitment Group is delighted to be supporting a long-established, high-growth business which operates at the forefront of its industry, supplying critical solutions across the UK and internationally. Following significant year-on-year growth, the company is now approaching £300m turnover and has ambitious expansion plans, making this an exciting time to join. What will the Commercial Finance Analyst role involve? This newly created Commercial Finance Analyst position sits within the commercial finance team and will play a key part in supporting value creation projects across the business. Acting as the link between finance and the project management function, the role will provide insight, analysis and financial oversight on a range of initiatives that underpin the company s continued growth. Providing financial analysis and feedback on projects to key stakeholders Acting as the commercial finance contact for project managers and attending meetings as required Developing dashboards and reporting tools to track project progress and value delivered Supporting budgeting and forecasting processes with detailed analysis Identifying trends in financial data to aid commercial decision making Improving reporting, modelling and financial processes across the business Collaborating with senior stakeholders to enhance the impact and understanding of financial reporting Suitable Candidate for the Commercial Finance Analyst vacancy: Professionally qualified accountant (CIMA/ACCA/ACA) or equivalent experience 5+ years experience in FP&A, finance analyst or management accounting roles Strong Excel skills, with experience in Power BI or similar reporting tools advantageous Confident communicator with the ability to engage effectively with finance and non-finance stakeholders Detail oriented, accurate, and proactive in approach Additional benefits and information for the role of Commercial Finance Analyst: Hybrid working pattern (3 days office, 2 days home) Bonus scheme (annual and quarterly) 25 days holiday plus bank holidays, increasing with service Pension scheme, life assurance, medical expenses scheme Employee discount programme and wellbeing support CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Financial Planning Analyst (6-Month Contract) Leeds City Centre Hybrid - 2 days in Leeds FP&A Analyst (6-Month Interim Contract) Central Leeds PE-Backed Professional Services Hybrid £50,000-£60,000 FTC / £325-£350 per dayWe're supporting a high-growth, private equity-backed professional services firm based in central Leeds as they scale their finance capability. As part of a wider transformation, they're seeking a commercially aware FP&A Analyst to support a newly appointed Senior FP&A Manager. The Role Support development of the FP&A function through robust modelling, forecasting, and reporting Help design board-level dashboards and performance tracking tools Collaborate with commercial and operational teams to inform decision-making Deliver analysis across sales, performance, and investment projects What We're Looking For Strong Excel and financial modelling skills Experience in FP&A, commercial finance, or business partnering Confident communicating with stakeholders and working with large datasets Background in professional services, private equity, or regulated environments is a bonus. Part or fully qualified (CIMA, ACCA, ACA) preferred This is a great opportunity to get involved in a high-impact transformation project, with exposure to senior stakeholders and real scope to make a difference. Get in touch to find out more or express your interest! #

Pricing Analyst - International Law Firm near St Paul's Hybrid Working Strategic Finance Role Your new company I have partnered with an international law firm based near St Paul's Cathedral who are looking to bring on a pricing analyst to join their team. This role will be reporting to the pricing manager and working closely with the revenue and credit control teams. The role will assist with analysis of client rates, fee structures and discounts and preparing advice for partners on how to improve profitability through altering them. Your new role Support Pricing Manager with pricing and fee arrangement queries, including RFPs and presentations Model proposed fee arrangements and prepare budgets Create and review pricing reports Apply and implement Rate Sets within 3E system Provide support for the Evaluate pricing tool and liaise with Financial Systems team Deliver training on the Evaluate pricing tool across the Firm Maintain work types and their relationship to phase templates Assist with annual rate setting and matter/exception rate reviews Coach partners and fee earners on using Evaluate and developing matters budgets Manage phase templates and work types with Heads of Groups, including amendments Collaborate with Reporting, Analysis, and Revenue teams on client rates and fee structures Advise Partners on improving profitability through pricing adjustments What you'll need to succeed Experience in a pricing or finance team within a law firm is ESSENTIAL Experience with Elite or Aderant is advantageous. 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. #

Salary - £36,659 Work Type - Hybrid Job Location - Lingley Mere (UU), Lingley Green Avenue, Great Sankey, Warrington, WA5 3LP Role Type - Permanent Employment Type - Full Time Working Hours - 37.0 Hours per Week United Utilities' (UU) purpose is to deliver great water for a stronger, greener and healthier North West of England. We are committed to providing our services in a way that respects the environment, supports the economy, and benefits society. We value diversity, inclusion and innovation in our workplace, and we foster a culture where our people can grow, excel, and be themselves. We uphold our ethics, values and business model to fulfil our mission and, by setting clear goals and objectives, we create sustainable long-term value for our colleagues, customers and communities. Whether you work with a team that shares your vision or join a network of peers with similar interests, you will find a welcoming and supportive organisation to be part of. We've got a lot to offer. You'll be part of a thriving FTSE 100 company and will enjoy a range of core benefits that reflect your value and value contribution. Benefits A generous annual leave package of 26 days, which increases to 30 days after four years of service (increases one day per year), in addition to 8 bank holidays A competitive pension scheme with up to 14% employer contribution, 21% combined, and life cover Up to 7.5% performance-related bonus scheme, as well as recognition awards for outstanding achievements A comprehensive healthcare plan through our company-funded scheme MyGymDiscounts - gym and wellness benefit that offers up to 25% off on gym memberships and digital fitness subscriptions Best Doctors Salary Finance Wealth at Work courses Deals and discounts EVolve Car Scheme Employee Assistance Plan Mental health first aiders ShareBuy MORE Choices flexible benefits Enhanced parental leave schemes Job Purpose To support the Street Works team in managing United Utilities performance in regards to street works activities, and working closely to the operation to drive improvements in the END to END performance, supporting the wider team in processing and investigating street works related offences and determining liabilities. To create and produce analysis reports for all Stakeholders. To update and manage the internal system to manage these elements. To provide a support function within the business for the raising and management of street works permits where required and be required to work closely with those business areas to ensure compliance in delivery. Accountabilities & Responsibilities Build and maintain strong working relationships with both internal and external stakeholders, promoting collaborative partnership working to enhance service delivery for customers and stakeholders. Provide technical support and guidance to the wider team and business in resolving street works offences and associated charges (e.g. S74, FPNs, defects, miscellaneous claims), ensuring compliance and best outcomes. Educate stakeholders on street works legislation, including area-specific permitting schemes and upcoming initiatives such as lane rental, while supporting continuous improvement of end-to-end processes. Manage and monitor street works operations, including permit raising, compliance through Street Manager and Aurora systems, KPI tracking, and financial risk mitigation through forecasting and trend analysis. Lead on process ownership and issue resolution, including authorising payments, recovering costs, assessing offence validity, and attending stakeholder meetings to address process issues and data concerns. Technical Skills & Experience Strong working knowledge of NRSWA, TMA, and SROH legislation governing street works, with the ability to apply this understanding in day-to-day decision-making. Excellent organisational and time management skills, with a methodical approach to documentation and a keen attention to detail. Proven ability to prioritise tasks effectively, work flexibly in a changing environment, and support continuous improvement initiatives. Strategic mindset with a focus on performance delivery, able to identify and promote efficiency improvements while working collaboratively with internal and external partners. Confident communicator, with excellent written and verbal skills, capable of delivering presentations to senior managers and external stakeholders. Strong analytical and numeracy skills, with experience using standard corporate systems and tools to support data-driven decision-making. Team-oriented and adaptable, with the ability to influence across departments and levels, and contribute positively within a wider team environment. A full UK driving licence is required to carry out this role This role may not be eligible for the visa sponsorship We rely on every employee to ensure our customers receive the best possible service, day in, day out. In return, we ensure that you will be well rewarded for your efforts, from an excellent salary through to development opportunities that will really kick start a thriving career here at UU.

Financial analyst, management accountant, finance business partner Your new company This is a fantastic opportunity to join a large, highly respected employer of choice based in Kingston upon Thames. The organisation is known for its ethical values, strong environmental and sustainability commitments, and an excellent reputation for developing staff. They offer a supportive, inclusive culture where people are genuinely valued. Your new company This is a fantastic opportunity to join a large, highly respected employer of choice based in Kingston upon Thames. The organisation is known for its ethical values, strong environmental and sustainability commitments, and an excellent reputation for developing staff. They offer a supportive, inclusive culture where people are genuinely valued. Your new role As a Financial Analyst, you'll be responsible for partnering with key stakeholders to help manage their P&Ls, lead budgeting and forecasting processes, and produce insightful management accounts. You'll work with large data sets, build financial models, and provide analysis to support strategic decisions. You'll also manage two team members and play a key role in their development.You'll be part of a professional, friendly team and report directly to the Head of FP&A, who is committed to supporting your career growth and development. This is a hybrid role, with two days per week in the Kingston upon Thames office. What you'll need to succeed You'll have experience in management accounting and financial analysis, with strong communication and stakeholder engagement skills. While direct management experience isn't required, you should be able to demonstrate leadership qualities. You'll be either qualified by experience (QBE), part-qualified (PQ), or a fully qualified accountant. What you'll get in return You'll receive a competitive salary of up to £58,000, along with excellent benefits and a strong focus on work-life balance. You'll be joining a company that genuinely invests in its people and operates with integrity and purpose. 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. #

Global business seeks Sr FP&A Analyst to drive financial strategy in manufacturing Your new company A global technology leader specialising in advanced manufacturing and high-performance components. The company operates across multiple international sites and supports innovation in connectivity, sensing, and industrial applications. Your new role We are seeking a Senior FP&A Analyst to join our client's manufacturing finance team. This strategic role supports both site-level and global manufacturing operations, partnering closely with operational leadership and corporate functions. You will play a key role in driving financial performance, investment analysis, and planning across a fast-paced, high-tech production environment. Key responsibilities include: Partnering with operations to drive cost control, inventory management, and CAPEX strategy Developing product cost models and supporting short and long-term forecasting Leading month-end close and financial reporting for manufacturing activities Calculating ROI for capital investments and supporting statutory accounting Collaborating globally to enhance FP&A systems and ensure compliance What you'll need to succeed We're looking for a finance professional with: 5+ years of experience in FP&A, ideally within a manufacturing setting A degree in Finance, Accounting, or related field; ACA, ACCA, or CIMA preferred Strong background in cost accounting and standard costing Experience in large, global organisations with a matrix structure Advanced Excel and ideally proficiency in Oracle ERP and Essbase Exceptional communication skills and a proactive, collaborative mindset What you'll get in return Our client offers a reward remuneration package with competitive compensation and performance-based incentives, the opportunity to influence global manufacturing strategy, exposure to advanced technologies and international operations and a supportive, high-impact team environment. You would also have professional development and career growth within a global leading business. Due to the collaborative nature of the role, partnering with operations, the position will be based on site. However, they would potentially be open to someone working one day a week from home. 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 on your career. #

New FP&A Analyst / Finance Analyst job available in Tyne & Wear Your new company Hays are working in partnership with a highly successful international manufacturing business to recruit a brand-new position to their existing finance team. We are seeking an experienced FP&A Analyst or Finance Analyst to support a newly formed team, with the purpose of delivering a comprehensive reporting function across multiple sites. This company is a market leader in its industry and produces a wide range of products across Europe. Your new role The main purpose of the role will be to support the FP&A Manager in delivering weekly and monthly reporting insights around factory KPIs. You will be producing variance analysis as well as annual planning and forecasting information for management, as well as developing and implementing analytical standards for reporting and KPI modelling in conjunction with operational teams.Your key responsibilities will be: Responsible for providing weekly calculation and variance analysis of key metrics of the manufacturing site, including but not limited to, production volumes, labour costs, recoveries, fixed costs and transfer prices and their impact on the financial statements Review month-end report & understand the impact of drivers on budget/forecast Responsible for assimilating data from multiple systems and stakeholders to calculate results and identify trends for key KPIs, actuals, budgets and forecasts Enhance data governance processes by improving the quality and integrity of data collected, analysis performed, and reports generated Run simulations of various "what-if" scenarios using insight and critical thinking to evaluate and recommend solutions Assist in developing forecasting models Support the FP&A Manager in producing routine and ad hoc financial models to support leadership, FBPs and FP&A Group in decision-making Facilitate standardisation and sharing of best practice across the Shared Finance team Contribute to continuous improvement of systems and processes Support automation and enterprise consolidation of data used in monthly, quarterly, and annual performance reports Ensure the SOX control environment is maintained. Support all audit requests. This is a full-time role, working Monday - Thursday and working from home on a Friday. What you'll need to succeed You will ideally be a fully or part-qualified accountant and have experience working in a similar FMCG, manufacturing or production business. Exposure to a manufacturing or supply chain environment would also be advantageous. You will have previous experience in a reporting and/or forecasting capacity and be able to operate in a fast-paced environment. You will have strong IT skills and be accustomed to using various reporting tools, ideally having a working knowledge of SAP. You will have excellent analytical and modelling skills as well as be able to communicate effectively with non-financial stakeholders. What you'll get in return You will receive a highly competitive salary, 25 days' annual leave (plus bank holidays), up to a 12% annual bonus and a range of additional benefits. 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. #

Job title of vacancy: Pricing Analyst Salary / Benefits etc.: Salary £50k - £55k Job Elements: - To be the first point of contact for pricing when tendering for new and existing business (Requests for Proposals (RFPs) and contract renewals) and co-ordinate the bid process. To create pricing models based on the customer requirements and the Company's ability to provide profitable business. To support the Commercial Director with the contract management and governance of new and existing commercial relationships to ensure commitments on both sides are delivered. To draft contracts and addenda from first stage through to conclusion of the bid process. To lead the delivery of new and existing commercial agreements to adequately balance risk and to ensure that all T&Cs are incorporated into all associated collateral and correspondence documents. To liaise internally with senior account managers and business development managers at all stages during the tender and contract processes. To liaise with operational departments and finance to cost contract activities. To analyse contract and services profitability in conjunction with the finance department to ensure that the Company is meeting its budget expectations, driving margin improvement and revenue growth. To prepare internal and external reports using a variety of different data sources and systems and ensuring the accuracy of the output. Requirements / Skills Ability to build and maintain relationships with internal and external stakeholders. High level of analytical, numerical and evaluation skills. Relevant commercial experience in services industry Significant background in IT Services arena Experience of pricing and tender processes Contract and or project costing and profitability analysis Must have good presentation skills. Strong communication both verbal and written. High level of computer literacy including use of Microsoft excel. Must be organised, self-driven and proactive. Petrie Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

Assistant FP&A Analyst Role for a High Growth Construction / Interior Design Company in London Your new company A dynamic and growing Construction and Interior Design company, known for transforming spaces with creativity, precision, and excellence. As they expand, they are looking for a detail-oriented and analyticalAssistant FP&A Analyst to join the finance team and support strategic decision-making through robust financial insights. Your new role As an Assistant FP&A Analyst, you will play a pivotal role in supporting the financial planning and analysis function, with a focus on: Month-End Close: Assist in the preparation and review of monthly financial reports, ensuring accuracy and timeliness. Work-in-Progress (WIP) Reporting: Monitor and analyse WIP schedules, collaborating with project managers to ensure accurate project costing. Revenue Recognition: Support the application of revenue recognition policies in line with accounting standards and project milestones. Excel & Analysis: Maintain financial models, dashboards, and reports using advanced Excel functions (e.g., pivot tables, lookups, macros) Cross-Functional Collaboration: Work closely with operations, project, and commercial teams to gather data and provide financial insights. What you'll need to succeed Degree in Finance, Accounting, Economics, or a related field. Strong analytical skills with a keen eye for detail. Proficiency in Microsoft Excel (advanced level preferred). ️ Experience or interest in the construction or interior design industry is a plus. ️ Excellent communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. What you'll get in return Be part of a creative and fast-paced environment. Opportunities for professional growth and development. Collaborative and supportive team culture. Work on exciting, high-impact projects that shape beautiful spaces. 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 Your new company This is a rare opportunity to join a leading global executive search company. Specialising in connecting market leaders with the professionals who will drive their business forward, this is a unique chance to join the finance team and contribute to the business's ongoing success. Your new role The FP&A Analyst will play a critical role in providing financial insights, forecasting, and analysis to support strategic decision-making within a global executive search firm. This position requires a highly analytical, detail-orientated individual who has experience with business partnering, multi-currency and with multi-entity consolidation as well as FP&A Activities. What you'll need to succeed Obtained a degree or equivalent Minimum 3+ years experience in an FP&A role Experience with Power BI and Excel (Power Query, Power Pivot, and VBA) Good communication skills Part Qualified (ACCA, CIMA or ACA) What you'll get in return A competitive salary Career Development Hybrid Working Fantastic Office 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. #

Interim FP&A job in Devon Interim FP&A Analyst - Security Cleared North Devon (Hybrid)Location: Near Bideford, North DevonContract: Interim - Day Rate (Outside IR35)Rate: Up to £400/day (Umbrella)Duration: 6 months+Start: ASAPClearance: Active Security Clearance required (not essential to hold currently) Hays are currently supporting a well-established organisation based near Bideford, North Devon, in their search for an experienced Interim FP&A Analyst. This is a fantastic opportunity to join a high-impact finance team, providing strategic insight and financial planning support during a key period of transformation and growth. Key Responsibilities:Deliver insightful financial analysis and forecasting to support strategic decision-making.Lead budgeting and planning cycles, working closely with operational and finance stakeholders.Develop and maintain robust financial models and dashboards.Provide variance analysis and scenario planning to inform business strategy.Ensure compliance with internal controls and reporting standards. Requirements:Proven experience in FP&A roles within complex or regulated environments.Strong Excel and financial modelling skills; experience with ERP systems desirable.Excellent communication and stakeholder engagement skills.Active Security Clearance is essential due to the nature of the organisation (not essential to hold currently).Background in Defence would be ideal but not essential.Availability to work 2 days per week onsite near Bideford. #

Senior FP&A analyst Your new company I am supporting a growing transport company who are looking for a Senior FP&A Analyst to join their team! The company is experiencing sustained growth and is therefore looking for a Senior FP&A Analyst with FP&A modelling and business partnering experience to assist. This is a great opportunity to join the company at an exciting time of expansion, and work alongside impressive finance leaders that will help with your development. Your new role Reporting to the Finance Director, your responsibilities will include: Provide insight into drivers of business performance, identify associated risks and opportunities Support the FD with the development of strategic plans, including medium- and longer-term financial plans Assist with the quarterly rolling forecasts and annual budget processes Interpret consolidated forecast numbers Support the month-end and year-end close processes Conduct ad-hoc financial analysis What you'll need to succeed You must be an ACCA/CIMA Qualified Accountant.If coming from industry, you'll ideally have exposure to the transport industry or similar heavy sector clients (but this is not essential).Financial Modelling skillsCommercially minded What you'll get in return A competitive salary of £60,000-£65,000, plus a discretionary bonus and a comprehensive benefits package. You'll be supported in expanding this role further, working alongside accomplished finance leaders who are committed to your professional development. 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 Catherine 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. #

Finance Business Partner, FP&A, ACA, CIMA, ACCA Your new company Hays are delighted to be supporting a large corporate organisation based in Birmingham who offer hybrid working to recruit their next Finance Business Partner/FP&A Accountant. Your new role You will join the FP&A team and have responsibility for providing financial support for the delivery of the strategic plan for a number of entities (circa £300 million plus T/O). You will be the main point of contact for the commercial management team supporting the budget, forecasting, longer-term planning and providing financial insights into performance. The role is a mix of business partnering and commercial analysis on various projects. You will also be actively involved in FP&A reporting, overseeing revenue, budgets, P&L and KPI review. This role will also have the supervision of a Finance Analyst. What you'll need to succeed We are looking for a fully qualified Accountant with experience of business partnering and planning and analysis. The ideal candidate will come from a larger complex organisation and be comfortable engaging and challenging stakeholders across the business. This role is commercially focussed but also needs someone with a strong grasp of the details and numbers. What you'll get in return This is a great role to develop your career. It offers excellent hybrid working and a generous package and benefits. 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. #

Senior Financial Analyst for a Family Office based in London West End Your new company A newly set-up Family Office based in London, looking after circa 2bn in AUM. The office has been set up in the same business offices as the Principles' original Founder operation, meaning there is a nice corporate structure alongside an entrepreneurial growth feel. Your new role Working in a newly created role, reporting to the Principal and Chief of Staff, this role is business case focused with a finance leaning. Modelling, valuations and market analysis will be a big part alongside FP&A and Business Partnering. Duties: Financial Modelling and Analysis Management Reporting Business Partnering Process Improvement Investment case analysis and Ad hoc project work What you'll need to succeed You will need to be a qualified accountant or CFA with experience in financial planning and analysis as well as corporate finance. Ownership of financial models will be essential in this role, presenting to senior stakeholders regarding investment decisions and strategic planning. What you'll get in return You will get to be part of a newly created function, giving true responsibility in a lean team. This role will pay strong bonuses and allow for significant career growth as part of this newly created entity. 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. #

Finance Analyst Role - Leading Manufacturing Group - Permanent - Hereford, Herefordshire - Hays Your new company Hays Accountancy & Finance are partnering exclusively with a global Manufacturing Group to recruit a dynamic and experienced Financial Analyst to join their established team in Hereford, Herefordshire. An interesting permanent accounting role providing support to the Financial Controller in a range of duties from cost analysis/reporting, financial analysis, budgeting/forecasting, month/year-end support, process improvement projects, business partnering and more. This role is ideally suited to a CIMA/ACCA/ACA part-qualified studier or qualified finance professional with experience within the manufacturing sector. Your new role Your key duties will involve providing analysis on cost improvement and productivity pipeline projects, preparation of monthly forecasts and annual budgets, along with producing quality reporting/analysis on financial/operations metrics. You will support month/quarter/year-end processes, journal processing and balance sheet reconciliations. Reporting on inventory, cost and profitability along with fixed and variable spending analysis. You will be involved in BI reporting, contributing to budgeting cycles, audit and reporting for year-end and quarterly accounts, along with supporting Capex and SOX processes. You will assist in year-end cost rolls with the FP&A team, bank posting and payment loading, support stock processes along with business partner with operations/planning/commercial departments to drive improvements. What you'll need to succeed To be considered for this interesting and fast-paced Financial Analyst role, you will need some experience in a similar position, ideally part-qualified/qualified CIMA/ACCA/ACA or studying towards full qualification with experience within financial systems, with strong MS Excel skills. You will be used to managing workloads to meet deadlines, strong attention to detail, be comfortable working in a team environment, but also using your own initiative. You will have excellent communication skills to influence beyond just the finance function and partner with operational management across the business. You will be able to manipulate and report on data, along with being willing to learn and develop your skill set. Experience with SAP, ERP systems, Power BI, costing processes, and within a large manufacturing group would be advantageous but not essential. What you'll get in return This permanent Finance Analyst role will offer a salary between £40,000 - £50,000 per annum, dependable on experience, based in Hereford, Herefordshire. Benefits include a generous pension scheme of up to 9 % contributed from employer, a study package if applicable for ACA/ACCA/CIMA, an annual bonus scheme, local discounts of services, life assurance x 4, along with further group benefits. A great opportunity to join a well-established Manufacturing Group where you can really add value with future development prospects. 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 on your career. #

FP&A, Financial analyst, Commercial analyst Your new company Join an award-winning PE-backed business in West London , near Wandsorth. Known for its innovative approach and track record of success, the business offers a fast-paced, collaborative environment where finance professionals thrive. With a hybrid working policy of four days in the office, you'll be part of a culture that blends flexibility with high-impact, face-to-face collaboration. Your new role As the new FP&A Strategy Manager, you'll play a pivotal role in implementing and analysing the firm's commercial strategy. You'll support budgeting processes, lead on data analytics, and provide insightful input into commercial contracts. Deputising for the Head of FP&A, you'll present financial results to the senior leadership team and collaborate closely with Commercial Managers-helping them interpret KPIs and identify performance improvement opportunities. You'll also play a key part in developing reporting tools and act as a business partner to two separate entities, helping to maximise their commercial performance. What you will need to succeed We're looking for someone who can bring: A professional finance qualification (ACCA, CIMA, ACA, or CA) or equivalent commercial finance experience Advanced Excel and financial modelling skills Strong experience in cashflow forecasting, bids and contract work A confident, commercially minded approach with strong stakeholder communication skills What you'll get in return A salary level from £80,000 to £90,000, plus bonus Flexible working options available. Flexible start and finish times. 4 days in the office, 1 from home. Career progression, 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 on your career. #

Your new company I am supporting a growing transport company who are looking for a Senior FP&A Analyst to join their team! The company is experiencing sustained growth and is therefore looking for a Senior FP&A Analyst with FP&A modelling and business partnering experience to assist. This is a great opportunity to join the company at an exciting time of expansion, and work alongside impressive finance leaders that will help with your development. Your new role Reporting to the Finance Director, your responsibilities will include: Provide insight into drivers of business performance, identify associated risks and opportunities Support the FD with the development of strategic plans, including medium- and longer-term financial plans Assist with the quarterly rolling forecasts and annual budget processes Interpret consolidated forecast numbers Support the month-end and year-end close processes Conduct ad-hoc financial analysis What you'll need to succeed You must be an ACCA/CIMA Qualified Accountant.If coming from industry, you'll ideally have exposure to the transport industry or similar heavy sector clients (but this is not essential).Financial Modelling skillsCommercially minded What you'll get in return A competitive salary of £60,000-£65,000, plus a discretionary bonus and a comprehensive benefits package. You'll be supported in expanding this role further, working alongside accomplished finance leaders who are committed to your professional development. 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 Catherine 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

FP&A Manager role for a growing logistics group in Manchester. 6 month Fixed Term Contract. Your new company A market-leading and growing logistics group in Manchester. Your new role A key FP&A Manager / Analyst role, reporting directly to the Financial Director and playing a key role in decision support and planning. You will assist the FD in the forecasting and reporting of the results of the group. This will involve monthly management accounts preparation, analysing and summarising key variances to budget and forecast for group and the production of detailed 'depot packs' for the operational business units. The role will also lead the forecasting and budgeting process, building on the processes already in place and enhancing and tailoring these to the changing business. Working with the two Finance Business Partners, the FP&A Manager will develop a detailed 'bottom-up' approach to forecasting and budgeting all aspects of the operation. Connecting the underlying drivers of the business to the financial results achieved is the core purpose of this role. What you'll need to succeed You will be a fully qualified accountant, ACA/ACMA/ACCA, with strong analytical skills and a genuine commercial awareness. You will have proven FP&A experience, including demonstrable experience of forecasting and reporting in a matrix structure. You will be comfortable working with both finance and non-finance stakeholders. Highly IT literate, you will be skilled in the use of IT systems, including ERP solutions and PowerPoint, Excel, Word and Outlook. The role will require strong Excel skills and the ability to model complex business problems, either building from scratch or modifying existing processes. A positive 'can-do' attitude. Experience of using Oracle is desirable but not essential. What you'll get in return A highly commercial and interesting role. A six-month Fixed Term Contract, with the possibility of extension or a permanent role. A generous market salary, on a pro-rata basis. The role will initially be office-based, but some home working will be offered after a settling in period. 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 on your career. #