Financial Planning and Report Analyst

Financial Planning and Reporting AnalystBedfordshire (Hybrid Working Available)Hays are working in partnership with a well-established, global organisation to recruit a Financial Planning and Reporting Analyst to join their high-performing finance team.This is an excellent opportunity for a commercially minded finance professional to step into a visible role, working closely with senior stakeholders and contributing directly to business decision-making.The RoleReporting to the Financial Reporting Manager, you''ll play a key role in delivering accurate and insightful financial reporting, alongside driving the forecasting and planning processes across the business.You''ll partner with senior leadership and operational teams, providing analysis and insight to support performance, profitability and strategic decisions.Key responsibilities will include:- Supporting the production of forecasts across revenue, sales volumes, overheads and stock- Delivering detailed PandL analysis and management reporting- Monitoring actuals vs budget, identifying variances and key trends- Maintaining and developing forecasting models and reporting systems- Analysing sales performance across different regions and markets- Supporting revenue recognition processes, ensuring compliance with IFRS- Managing stock reporting and balance sheet reconciliations- Providing timely, accurate management information to support decision-making- Building strong relationships across the business and with ..... full job details .....