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Planning Analyst

Company

hays-gcj-v4-pd-online

Location

Weybridge, England

Type

TEMPORARY

Your newpany

You’ll be joining a leading global organisation operating across a number of sectors. With a strong presence across Europe and beyond, the business is known for its diverse portfolio of products and itsmitment to delivering high-quality, cutting-edge experiences to customers worldwide.

Your new role
As a Strategic Planning Analyst, you will play a key role in financial planning and analysis within a pan-European corporate finance environment. You’ll support annual budgeting and monthly forecasting cycles, consolidating financial data across multiple business categories to deliver accurate, insightful P&L reporting.
Working closely with senior stakeholders, you’ll analyse financial performance, identify key trends, challenge assumptions, and provide clear rmendations that support strategic decision-making. You’ll prepare management-level presentations, lead monthly financial review meetings, and ensure financial forecasts remain robust...

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