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Interim FP&A Analyst

Company

hays-gcj-v4-pd-online

Location

Ross-on-Wye, England

Type

TEMPORARY

Your newpany
Hays are exclusively partnering with a fast-growing business based near Ross-on-Wye to recruit an Interim Analyst. This is a fantastic opportunity to join an evolving organisation and play a key role in enhancing how people data informs business decisions.
The role – Project focus
You will take ownership of improving People & Culture reporting, with a focus on delivering insightful, data-driven outputs, including:
  • Headcount analysis (FTEs, starters, leavers, internal movements)
  • Attrition and retention trends
  • Salary, bonus, and benefits cost modelling
  • Productivity and cost-per-head metrics
  • Linking workforce data into the P&L and forecasting processes
  • Day-to-day responsibilities
  • Extracting, cleaning, structuring, and validating raw HR data (Excel / HR systems)
  • Integrating people data with financial data (payroll, cost centres, budgets)
  • Building robust, repeatable reporting solutions rather than one-of...
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