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For Companies At a Glance
- Tasks: Lead financial planning, analysis, and reporting to drive cash flow and performance.
- Company: Join a leading ethical and sustainable business in West London with a focus on career development.
- Benefits: Enjoy a salary of £70,000 to £90,000, hybrid working, and excellent transport links.
- Why this job: Be part of a friendly finance team committed to sustainability and personal growth.
- Qualifications: Ambition, strong modelling skills, and expertise in balance sheets and P&L required.
- Other info: Opportunity to work closely with an ambitious Head of FP&A and manage strategic projects.
The predicted salary is between 56000 - 84000 £ per year.
Your new company
A leading employer of choice in West London are, recruiting for an FP&A Manager. This ethical, sustainable business has had significant investment, and improving the FP&A function is key to enhancing the performance of the UK business. Based in smart corporate offices with excellent transport links, you will support an ambitious Head of FP&A, who has an excellent reputation for coaching and managing the team. You will join a large, friendly finance team who are career-driven and strive to be the best.
This business have clear sustainability and carbon-neutral targets, and are working hard to achieve them. This business encourages career progression and development.
Your New Company
A leading employer of choice in West London is recruiting for an FP&A Manager. This ethical and sustainable business has received significant investment, and improving the FP&A function is key to enhancing the performance of its UK operations. Based in modern corporate offices with excellent transport links, you will work closely with an ambitious Head of FP&A who has an outstanding reputation for coaching and team management. You\’ll join a large, friendly, and career-driven finance team striving for excellence.
This business is committed to sustainability and achieving carbon-neutral targets. It also strongly encourages career progression and personal development.
Your New Role
As the FP&A Manager, you will lead financial planning, analysis, and reporting, with a strong focus on driving cash flow and performance. This role plays a vital part in delivering the three-year corporate plan and forecasting cycles. Your key responsibilities will include:
- Managing various modelling projects, including balance sheet and cash flow forecasting.
- Developing revenue and performance models.
- Supporting strategic decision-making through scenario modelling, including capitalisation and leasing options.
- Taking responsibility for three business units, partnering with operations managers to improve and manage key entities.
- Deputising for the Head of FP&A and working on strategic projects.
- Enhancing reporting tools and maximising performance through technology, including Power BI.
What You\’ll Need to Succeed
- Ambition and a desire to progress and develop your career as an FP&A professional.
- Strong modelling skills with experience in cash flow and revenue analysis.
- Strong balance sheet experience, IFRS 16 and CAPEX experience
- Excellent communication skills and the ability to thrive as a natural business partner.
- Robust balance sheet and P&L expertise.
What You\’ll Get in Return
- A salary package of £70,000 to £90,000, plus strong benefits.
- Hybrid working (four days in the office, one day from home).
- Opportunities for career progression and development.
- Excellent transport links to the office.
What You Need to Do Now
If you\’re interested in this role, click \’Apply Now\’ to forward an up-to-date copy of your CV, or call us today.
If this job isn\’t quite right for you but you\’re looking for a new position, please contact us for a confidential discussion about your career.
Financial Planning and Analysis Manager employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Familiarize yourself with the company's sustainability goals and how they align with financial planning. This will not only show your interest in the company’s mission but also help you articulate how your skills can contribute to achieving these targets.
✨Tip Number 2
Highlight your experience with cash flow and revenue analysis during networking opportunities. Engaging with current employees or industry professionals can provide insights into the company culture and expectations, which can be beneficial for your application.
✨Tip Number 3
Prepare to discuss specific examples of your modeling projects, especially those involving balance sheets and cash flow forecasting. Being able to share detailed experiences will demonstrate your expertise and readiness for the role.
✨Tip Number 4
Research the latest trends in FP&A technology, particularly tools like Power BI. Showing that you are up-to-date with technological advancements will position you as a forward-thinking candidate who can enhance reporting tools and performance.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasize your modelling skills, cash flow analysis, and any experience with IFRS 16 and CAPEX to align with the job requirements.
Craft a Compelling Cover Letter: Write a cover letter that showcases your ambition and desire for career progression in FP&A. Mention specific examples of how you've contributed to financial performance in previous roles and your ability to partner with business units.
Highlight Your Technical Skills: Since the role involves enhancing reporting tools and using technology like Power BI, be sure to mention your proficiency in these areas. Provide examples of how you've used technology to improve financial reporting or analysis.
Showcase Your Communication Skills: In your application, demonstrate your excellent communication skills. Discuss experiences where you successfully collaborated with teams or presented financial insights to stakeholders, as this is crucial for the role.
How to prepare for a job interview at Hays
✨Showcase Your Modelling Skills
Be prepared to discuss your experience with financial modelling, particularly in cash flow and revenue analysis. Bring examples of past projects where you successfully developed models that drove performance.
✨Demonstrate Communication Skills
Since the role requires strong communication abilities, practice articulating complex financial concepts clearly. Think about how you can convey your insights as a business partner to non-financial stakeholders.
✨Align with Sustainability Goals
Research the company's sustainability initiatives and be ready to discuss how your work in FP&A can support these goals. Showing alignment with their ethical values will demonstrate your commitment to the company’s mission.
✨Prepare for Scenario Modelling Questions
Expect questions related to scenario modelling, especially around capitalisation and leasing options. Prepare to explain your thought process and how you would approach strategic decision-making in these areas.
