Interim FP&A Analyst

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  • Job type

    Temporary

  • Location

    Ross-on-Wye

  • Working Pattern

    Full-time

  • Specialism

    Senior Finance Qualified

  • Industry

    Travel, Hospitality, Leisure & Tourism

  • Pay

    Competitive Day Rate
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Interim FP&A Analyst – 3/4-Month Project

Your new company

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-off analysis
  • Producing clear, meaningful insights that explain drivers of people costs
  • Collaborating closely with Finance, IT, and HR to support strategic decision-making

The overall aim is to create a joined-up, reliable view of workforce data, enabling the business to better understand:

  • Key cost drivers
  • Workforce efficiency and productivity
  • Future hiring plans and investment decisions
What you need to do now

If you're interested in this role, click ‘apply now’ to submit an up-to-date copy of your CV, or get in touch for more details.
If this role isn’t quite right for you, but you are exploring new opportunities, please contact us for a confidential discussion about your career.

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Talk to Harry Williams, the specialist consultant managing this position

Located in Cheltenham, Ground Floor, 53 - 57 Rodney Road, Telephone 07879371645
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