Your new company Hays are proud to be working in partnership with a major public sector organisation in Edinburgh who, after a period of growth, are looking to recruit a Financial Planning and Analysis Lead into their established finance team. This is a new role, and therefore, for the right individual, this role can be moulded and shaped by the successful individual.
Your new role In your role, you will work in a varied position and hold some excellent responsibilities:
- Lead medium to long-term financial planning, collaborating with the finance team, business areas, and government bodies to account for the financial impact of strategic goals and external factors.
- Act as the finance lead on fee reviews and models, ensuring all costs are recovered and integrating the process into regular business operations with scheduled reviews.
- Oversee regular unit cost analysis and review overhead absorption rates to ensure they are appropriate. Provide analysis and reports to internal stakeholders to inform business decisions.
- Support the corporate plan and financial strategy as needed.
- Serve as a key finance lead in business development, ensuring financial data, structure, analysis, and reports support new initiatives.
- Effectively and efficiently report relevant risks, dependencies, and blockers.
- Support projects as required, collaborating with both internal and external stakeholders.
- Complete business cases and key aspects of related financial planning and analysis.
- Manage a small team, providing proactive guidance, support, and development.
- Partner with business units to provide analytics that enhance decision-making through trend analysis, financial models, and dashboards.
- Support ad hoc requests from other finance team members, providing necessary analysis and recommendations.
What you'll get in return In return, you will work in a collaborative and supportive environment, alongside receiving some excellent benefits.
- Competitive annual salary
- Flexible working
- Work from home
- 29% pension
- Excellent holiday entitlement
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.
In general, only nationals from the following countries (and associations of countries) are eligible for employment in the Civil Service: the United Kingdom, the Republic of Ireland, and the Commonwealth. EU nationals (with settled or pre-settled status), certain EEA nationals, Swiss and Turkish nationals are also eligible for employment.#J-18808-Ljbffr