FPandA Analyst

Your New CompanyHays Senior Finance are delighted to be partnering with one of the UK''s leading public transport operators, to recruit an ambitious FPandA Analyst on an initial 6-month contract basis.This is an exciting opportunity to join a well-established and highly respected organisation that plays a vital role in connecting communities across the region. Working closely with senior leadership, you will provide commercial insight and forward-looking financial analysis to support business performance, strategic decision-making and continued growth across East Yorkshire.Your New RoleReporting directly to the Finance Director, you will play a key role in delivering robust financial planning, forecasting and performance analysis across the business.Key responsibilities will include:Supporting the annual budgeting, forecasting and long-term planning processes.Producing insightful monthly performance reporting, including variance analysis against budget, forecast and prior year performance.Analysing key operational and financial KPIs, including passenger revenue, labour, mileage, fuel and engineering costs.Developing and maintaining financial models for forecasting, business cases, investment appraisal and sensitivity analysis.Preparing reporting packs, dashboards and commentary for senior leadership, Board members and Group Finance.Partnering with operational managers and budget holders to improve performance, manage costs and support evidence-based ..... full job details .....