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- Tasks: Support financial reporting and insights for senior management and the board.
- Company: Join a leading manufacturing company focused on delivering high-quality financial analysis.
- Benefits: Enjoy a full-time role with opportunities for professional growth and development.
- Why this job: Be part of a dynamic team that influences business decisions and drives excellence.
- Qualifications: 5+ years in FP&A or finance roles; CIMA/ACCA/ACA qualified preferred.
- Other info: Experience with Dynamics, Navision, or Power BI is a plus.
The predicted salary is between 43200 - 72000 £ per year.
This is a permanent position that involves supporting the Group and business units to deliver high-quality financial reporting and insights to the Senior Management Team and the Board.
Responsibilities:
- Providing key weekly and monthly reporting, including; weekly revenue, monthly forecast and actual reports and KPI reporting to the Senior Management Team.
- Adhere to strict timetabled deadlines and answer any questions that may arise from the reporting.
- Update and maintain the monthly forecast and actual results using the main financial consolidation model and evolve it as and when necessary.
- Support with the maintenance and consolidation of the annual plan and associated reports, whilst generating new reports as required on request.
- Prepare the monthly results within the monthly timetable deadline, identifying trends and highlighting significant variances against the Business Unit/Group plans and prior forecasts.
- Working with the Business Units to drive excellence by highlighting any areas for reporting/modelling improvement and assist in resolving these.
- Assist with improving the impact and understanding of financial reporting on business performance by engaging, collaborating with and influencing internal stakeholders on a regular basis.
- Build partnerships and strong relationships with all senior managers and provide financial insights, as required, to aid in commercial decision making.
- Assist in developing and reporting on current and new KPIs on a monthly and quarterly basis and investigate any significant variances to report back to management on.
- Assist with new business cases using best practice to ensure their viability against financial measures, including; Return on Invested Capital, ROIC, IRR, Cashflow, Interest Cover and Leverage, making comments and recommendations on the findings.
- In line with monthly reporting schedules, take accountability for reviewing results against plan in terms of performance and capital expenditure to ensure these are favorable. If findings are adverse then liaise with the associated budget owners to review, seek explanations and reasoning to feed back.
Qualifications:
5+ years’ experience in a FP&A, Finance Analyst or Management Accounts position.
Fully qualified CIMA/ACCA/ACA or qualified by experience.
Previous experience of Dynamics, Navision or Power BI would be advantageous.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Manufacturing
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Financial Planning Analyst employer: Barclay Meade
Contact Detail:
Barclay Meade Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Analyst
✨Tip Number 1
Familiarize yourself with the key financial metrics mentioned in the job description, such as ROIC, IRR, and Cashflow. Being able to discuss these concepts confidently during your interview will demonstrate your expertise and understanding of the role.
✨Tip Number 2
Network with professionals in the finance industry, especially those who have experience in FP&A roles. Engaging with them can provide you with valuable insights and potentially lead to referrals that could enhance your application.
✨Tip Number 3
Prepare specific examples from your past work where you've successfully managed financial reporting or improved processes. Highlighting these experiences will help you stand out as a candidate who can drive excellence in financial reporting.
✨Tip Number 4
If you have experience with Dynamics, Navision, or Power BI, be ready to discuss how you've used these tools in your previous roles. This knowledge is advantageous for the position and can set you apart from other candidates.
We think you need these skills to ace Financial Planning Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasize your 5+ years of experience and any qualifications like CIMA, ACCA, or ACA. Mention specific tools you’ve used, such as Dynamics, Navision, or Power BI.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and how your background aligns with the responsibilities listed. Discuss your experience in providing financial insights and reporting, and how you can contribute to the Senior Management Team.
Showcase Your Analytical Skills: Provide examples of how you've identified trends and variances in financial reports in previous roles. Highlight any improvements you’ve made in reporting processes or how you’ve influenced decision-making through financial insights.
Prepare for Potential Questions: Think about questions related to financial modeling, KPI development, and stakeholder engagement that may come up during the interview process. Be ready to discuss specific scenarios where you’ve successfully navigated challenges in financial reporting.
How to prepare for a job interview at Barclay Meade
✨Showcase Your Financial Acumen
Be prepared to discuss your experience in financial planning and analysis. Highlight specific examples where you've provided key reporting insights or improved financial processes, as this aligns with the responsibilities of the role.
✨Demonstrate Your Reporting Skills
Since the position involves preparing monthly results and KPI reporting, be ready to explain your approach to financial reporting. Discuss any tools or software you’ve used, like Dynamics or Power BI, to enhance your reporting capabilities.
✨Engage with Stakeholders
The role requires collaboration with senior management and business units. Prepare to share examples of how you've built relationships and influenced decision-making through financial insights in your previous roles.
✨Prepare for Technical Questions
Expect questions related to financial metrics such as ROIC, IRR, and cash flow. Brush up on these concepts and be ready to discuss how you've applied them in past projects or analyses.
