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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 help you demonstrate your commitment to their values during discussions.
✨Tip Number 2
Highlight your experience with cash flow forecasting and revenue analysis in conversations. Be prepared to discuss specific projects where you've successfully managed these aspects.
✨Tip Number 3
Showcase your strong communication skills by preparing to discuss how you've partnered with operations managers in the past. This will illustrate your ability to be a natural business partner.
✨Tip Number 4
Research the latest trends in financial modeling and reporting tools, especially Power BI. Being knowledgeable about these technologies can set you apart as a candidate who is ready to enhance 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.
Craft a Compelling Cover Letter: Write a cover letter that showcases your ambition and desire for career progression. Mention how your skills align with the company's commitment to sustainability and performance improvement.
Highlight Team Collaboration: In your application, emphasize your ability to work as a natural business partner. Provide examples of how you've successfully collaborated with operations managers or other teams to drive performance.
Showcase Technical Skills: Mention your proficiency with reporting tools and technology, particularly Power BI. Highlight any specific projects where you enhanced reporting or maximized performance through technology.
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 this role requires strong communication abilities, practice articulating complex financial concepts clearly. Think about how you can explain your previous experiences 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 their carbon-neutral targets. Showing alignment with their values will demonstrate your commitment to the company’s mission.
✨Prepare for Scenario Modelling Questions
Expect questions related to strategic decision-making and scenario modelling. Prepare to discuss how you would approach capitalisation and leasing options, and be ready to provide insights on how these decisions impact overall business performance.
