The Hays senior finance interim & contracts team are in the market for senior financial analysts/ FP&A contractors, to help support on a 6 month Senior FP&A role in Bath. This role is central to supporting high level financial performance and influencing strategic decision making across key operational functions.Working directly with the Director of FP&A, the successful contractor will lead budgeting, reforecasting, and commercial analysis, providing meaningful insight to senior stakeholders across the business. This is a great opportunity for a technically strong, commercially minded FP&A professional who thrives in a fast moving environment.
Key Responsibilities
Partner with senior operational leads across areas including office salaries, warehouse operations, goods out, and royalties, delivering clear, insight driven reporting and analysis.
Build and maintain scalable reporting tools that enhance budget and forecast visibility, ensuring robust financial control across key business areas.
Support the ongoing development of FP&A systems including Pigment, NetSuite, Big Query, Superset and advanced Excel modelling.
Work closely with the Director of FP&A to prepare monthly C suite reporting packs and provide strategic insights.
Deliver commercial analysis that directly influences EBITDA performance through challenge, collaboration, and high quality financial insight.
What You Will Bring:
Qualified accountant (ACA / CIMA / ACCA) with a strong performance track record.
Excellent communication and stakeholder management skills, with the ability to influence at senior levels.
Experience working in an international environment under IFRS (advantageous).
Prior experience in retail or a dedicated FP&A function is desirable.
Strong systems capability including FP&A tools, ERP systems (e.g. NetSuite), SQL based reporting (BigQuery, Power BI), and advanced Excel.
If you are available immediately & meet the criteria above, please reach out to Charles Maidment from the Hays finance contracts team here in Bath/Bristol. #
