Hays Senior Finance are exclusively partnering with a dynamic and rapidly expanding SME business based in Leeds. Their mission is to revolutionise the online experience by offering unique and high-quality service to customers. As they continue their rapid growth journey, they are seeking to appoint a talented Senior FP&A Lead Analyst/ Manager to help drive our financial strategy forward.
As the Senior FP&A Lead Analyst/ Manager, you will play a crucial role in helping shape the financial future of the business. You will be responsible for financial planning, analysis, and reporting, providing insights that will guide the strategic decisions. There's no better time to join this thriving, ambitious and forward-thinking organisation, where your contributions will have a direct impact on our success.
Key Responsibilities:
1. Lead the financial planning and analysis function, including budgeting, forecasting, and long-term planning.
2. Develop and maintain financial models to support business decisions and strategic initiatives.
3. Analyse financial performance and provide actionable insights to senior management.
4. Prepare and present financial reports to stakeholders, including the executive team and investors.
5. Collaborate with cross-functional teams to drive business growth and profitability.
6. Monitor industry trends and competitive landscape to inform financial strategy.
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