At a Glance
- Tasks: Support budgeting, forecasting, and financial analysis for a global business.
- Company: AB Vista is a dynamic company in biotechnology and agricultural chemicals.
- Benefits: Enjoy a starting salary of Β£32,500, matched pension contributions, and flexible benefits.
- Why this job: Join a high-performing team with clear progression opportunities in a hybrid work environment.
- Qualifications: Experience in finance, advanced Excel skills, and strong analytical abilities required.
- Other info: This role is perfect for those looking to make an impact in finance.
The predicted salary is between 26000 - 39000 Β£ per year.
AB Vista Peterborough, England, United Kingdom
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AB Vista Peterborough, England, United Kingdom
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Job Title: FP&A Analyst
Location: Hybrid – Peterborough
Contract and Shift: Permanent
Package includes: Salary starting from Β£32,500, plus pension contributions matched up to 10% and access to flexible benefits that support your development, wellbeing and everyday life
AB Vista is seeking a motivated FP&A Analyst to join our high-performing finance team and support commercial and marketing activities across our global business. The role offers the opportunity to work closely with sales and commercial teams, delivering in-depth financial analysis, including margin reviews, customer profitability, and credit assessments. Based in Peterborough with a hybrid working model, this position is ideal for someone looking to build a career in a dynamic, international environment with clear progression opportunities.
What you\’ll be doing
- Support the budgeting, forecasting, and long-term planning cycles in collaboration with key commercial stakeholders.
- Deliver rolling sales and margin forecasts and scenario analysis to support agile decision-making.
- Deliver monthly sales bridges, pricing reviews and margin reporting to finance leadership and commercial teams.
- Ensures finance is at the heart of the decision-making process; brings vigour to the evaluation and implementation of value-enhancing decisions
- Continuously improve FP&A processes and tools to enhance global efficiency, accuracy, and automation β including but not limited to CAPEX reviews, bid modelling and credit reviews.
What you\’ll bring:
- Proven experience in a finance role, including budgeting and monthly reporting.
- Advanced Excel skills with expertise in financial modelling, forecasting, and data analysis.
- Strong analytical mindset with exceptional attention to detail.
- Ability to influence and collaborate with non-finance stakeholders to support performance improvement.
- Proficiency in using financial systems.
Seniority level
-
Seniority level
Associate
Employment type
-
Employment type
Full-time
Job function
-
Job function
Finance and Accounting/Auditing
-
Industries
Biotechnology Research, Financial Services, and Agricultural Chemical Manufacturing
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Financial Planning Analyst employer: AB Vista
Contact Detail:
AB Vista Recruiting Team
StudySmarter Expert Advice π€«
We think this is how you could land Financial Planning Analyst
β¨Tip Number 1
Familiarise yourself with AB Vista's business model and the specific financial challenges they face in the biotechnology sector. This knowledge will help you tailor your discussions during interviews and demonstrate your genuine interest in the company.
β¨Tip Number 2
Network with current or former employees of AB Vista on platforms like LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations, which can be beneficial when preparing for interviews.
β¨Tip Number 3
Brush up on your Excel skills, particularly in financial modelling and data analysis. Consider taking a short online course or tutorial to enhance your proficiency, as this is a key requirement for the role.
β¨Tip Number 4
Prepare examples from your past experience that showcase your ability to collaborate with non-finance stakeholders. Being able to illustrate how you've influenced decision-making in previous roles will set you apart during the interview process.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application π«‘
Tailor Your CV: Make sure your CV highlights relevant experience in finance, particularly in budgeting and reporting. Use specific examples that demonstrate your advanced Excel skills and analytical mindset.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the FP&A Analyst role at AB Vista. Mention how your skills align with their needs, such as your ability to collaborate with non-finance stakeholders and improve FP&A processes.
Showcase Relevant Skills: Emphasise your proficiency in financial systems and any experience you have with financial modelling and forecasting. This will show that you are well-prepared for the responsibilities of the role.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as attention to detail is crucial in finance roles.
How to prepare for a job interview at AB Vista
β¨Showcase Your Financial Acumen
Be prepared to discuss your previous experience in finance, particularly in budgeting and reporting. Highlight specific examples where your analytical skills made a significant impact on decision-making.
β¨Master Excel and Financial Modelling
Since advanced Excel skills are crucial for this role, brush up on your financial modelling and data analysis techniques. Be ready to demonstrate your proficiency during the interview, possibly through practical examples or scenarios.
β¨Understand the Business Context
Research AB Vista and its commercial activities. Understanding their market position and challenges will help you tailor your responses and show how you can contribute to their financial planning processes.
β¨Prepare for Stakeholder Interaction
This role requires collaboration with non-finance stakeholders. Think of examples where you've successfully influenced or worked with others outside of finance to drive performance improvements, and be ready to share these stories.