Your new company Hays Accountancy & Finance are partnering with a rapidly growing services group within an interesting sector to recruit a dynamic & ambitious Finance Analyst to work with their fast-paced finance team in Ross-on-Wye, Herefordshire. Reporting directly into the FP&A Manager, the role will support business partnering across a variety of departments, assisting with budgeting, forecasting and financial analysis, along with reporting and process improvement. This is a unique & progressive Finance Analyst role where you can really develop & learn from experienced team members. The position is open to bright finance or business graduates who really want to fast-track their career in finance or CIMA/ACCA/ACA studiers looking to develop within a Finance Analyst role. The position will support study for a finance qualification with dedicated leave time, along with offering remote/office hybrid working of 2 days on-site, 3 days remote once settled in. Your new role Your key duties will involve being a lead finance contact for various departments across the group, acting as a business partner including workforce planning, working with departmental heads to ensure tight financial controls of expenditure. You will be responsible for the production of the finance KPI suite, support monthly/quarterly reviews, challenge budget holders on variances against forecasts, along with ensuring significant variances are reported. You will create bus...