Financial Planning & Analysis

Oxfordshire, South East £35000 - £40000 Annually Hays Accounts and Finance

Posted 2 days ago

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Job Description

permanent

Your new company

We are actively looking for a Financial Analyst to join a fast-paced and highly commercial FP&A team, based in Witney.
This role reports to the Senior Finance Business Partner and is responsible for providing commercial and analytical support to the business at an exciting stage of development and growth.
Your new role

  • Work with a wide range of stakeholders, including managers from branch network and central functions.
  • Deliver insightful analysis of weekly business performance and monthly operational board packs
  • Provide timely ad-hoc analysis of financial and non-financial drivers using Excel and PowerBI
  • Support the budgeting and forecasting processes
  • Work to a high level of accuracy whilst managing multiple priorities and deadlines with your stakeholders


What you'll need to succeed

  • Competent in Excel with a desire to progress skills to an advanced level.
  • Experience of handling financial and non-financial datasets.
  • Experience of using budgeting and BI tools will be an advantage.
  • Able to influence through developing relationships across the business.
  • A good team player with a proactive attitude.


What you'll get in return

  • 25 days holiday, increasing to 27 days through service (plus bank holidays)
  • Study support towards a recognised accountancy qualification
  • Access to a Healthcare Cashplan
  • Discounts on gym membership
  • Greatly enhanced maternity & paternity policies
  • Cycle to work loan scheme
  • Access to discounted personal health policies as well as a range of insurance products
  • Retailer discounts
  • Employee Assistance Programme


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.

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 (url removed)

This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis

OX28 Witney West, South East Hays Accounts and Finance

Posted 2 days ago

Job Viewed

Tap Again To Close

Job Description

full time

Your new company

We are actively looking for a Financial Analyst to join a fast-paced and highly commercial FP&A team, based in Witney.
This role reports to the Senior Finance Business Partner and is responsible for providing commercial and analytical support to the business at an exciting stage of development and growth.
Your new role

  • Work with a wide range of stakeholders, including managers from branch network and central functions.
  • Deliver insightful analysis of weekly business performance and monthly operational board packs
  • Provide timely ad-hoc analysis of financial and non-financial drivers using Excel and PowerBI
  • Support the budgeting and forecasting processes
  • Work to a high level of accuracy whilst managing multiple priorities and deadlines with your stakeholders


What you'll need to succeed

  • Competent in Excel with a desire to progress skills to an advanced level.
  • Experience of handling financial and non-financial datasets.
  • Experience of using budgeting and BI tools will be an advantage.
  • Able to influence through developing relationships across the business.
  • A good team player with a proactive attitude.


What you'll get in return

  • 25 days holiday, increasing to 27 days through service (plus bank holidays)
  • Study support towards a recognised accountancy qualification
  • Access to a Healthcare Cashplan
  • Discounts on gym membership
  • Greatly enhanced maternity & paternity policies
  • Cycle to work loan scheme
  • Access to discounted personal health policies as well as a range of insurance products
  • Retailer discounts
  • Employee Assistance Programme


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.

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 (url removed)

This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Director

CV1 Coventry, West Midlands Talent Solutions Staffing UK

Posted 7 days ago

Job Viewed

Tap Again To Close

Job Description

full time

Financial Planning and Analysis Director

Location: Coventry / Hybrid

Lead the Numbers. Shape the Strategy.

About the role:

As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and data-driven insight will directly influence business performance and future growth.

You'll be the key link between the UK business and the wider Group, owning all financial planning processes and reporting. With a seat at the senior leadership table, you'll deputise for the CFO and play a pivotal role in shaping the financial strategy. You'll also lead the adoption of Power BI across the finance function, championing reporting and driving a culture of continuous improvement.

This is a full-time role (37.5 hours per week) based in Coventry, with hybrid working and monthly travel to London for Group reviews.

About you:

You're a confident, commercially astute FP&A specialist who thrives in a fast-paced, data-driven environment. You'll bring:

  • Leading experience in budgeting, forecasting, and financial reporting in a complex, service-based business
  • Strong communication skills to influence senior stakeholders and present insights clearly
  • Expertise in Power BI and Excel, with a passion for turning data into action
  • A proactive mindset with the ability to challenge constructively and drive change
  • Experience working with Group-level reporting and ideally in a PE-backed environment
  • A collaborative leadership style with the potential to step into a CFO role in the future

Your Benefits:

We offer a competitive package designed to support your success and wellbeing:

  • Car Allowance & Bonus
  • Private healthcare (for you and one other)
  • Up to 6% matched pension + salary sacrifice scheme
  • Hybrid working and flexible hours

Why Talent Solutions?

At Talent Solutions, we connect exceptional people with purposeful work. We partner with organisations that are shaping the future - from landscaping to environmental services - and we're proud to support careers that make a real difference. When you join us, you join a community that values innovation, integrity, and impact. We're committed to helping you to develop, thrive, and lead.

For more information and to apply, please click the apply link.

#landscape01

This advertiser has chosen not to accept applicants from your region.
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