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For Companies At a Glance
- Tasks: Assist with financial forecasting, budgeting, and analysis to support strategic decisions.
- Company: Join a leading financial services company in East Leeds with a dynamic team.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Why this job: Be part of impactful projects and collaborate with key stakeholders in a supportive environment.
- Qualifications: Degree level education and part qualified ACA, ACCA or CIMA preferred.
- Other info: Prior FP&A experience is a plus; management accountants with financial analysis skills are welcome.
We are looking for an FP&A Analyst or Management or Financial Accountant with Financial Analysis experience to join a leading financial services company. Paying £35,000 to £40,000 and based in East Leeds with hybrid working, this role will involve Senior Stakeholder Engagement and play a key part in the forecast process.
The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.
The Role
- Assist in the preparation of annual budgets, forecasts, and long-range financial plans, including Cashflow forecasting.
- Develop and maintain financial models for Departmental P&Ls and Projects.
- Analyse operational data to identify trends, variances, and opportunities for improvement and aid in commercial decision making.
- Prepare ad-hoc commercial analysis and reports as needed to support Operational business leaders in evaluating performance, recommending solutions and next steps.
- Updating and maintaining the monthly forecast files and consolidation of Group forecasts.
- Collaborate with cross-functional teams to gather timely inputs for budgets and rolling forecasts.
- Support preparation of monthly Management Accounts and supporting schedules according to monthly close deadlines as required.
- Support the monthly financial reporting process, including variance analysis and management reporting.
- Report on key financial information, including budgetary variances and other non-financial data and track.
- Develop and enhance KPI reporting and tracking.
- Business partnering with revenue generating departments and cost owners through regular meetings to understand any variances to budget and be able to provide insightful analysis and suggestions.
- Play a key role in delivering ongoing and future system and process improvement projects.
- Any other ad hoc duties as required.
Your Profile
- You will ideally be educated to degree level and be a part qualified ACA, ACCA or CIMA.
- Prior FP&A experience is highly desired.
- Management or Financial Accountants with Financial Analysis experience will also be considered.
- Experience of financial modelling.
- Commercial acumen.
- Ability to develop relationships with key stakeholders across the business.
- Able to work to tight deadlines.
- Strong attention to detail.
FP & A Analyst employer: Axon Moore
Contact Detail:
Axon Moore Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP & A Analyst
✨Tip Number 1
Network with professionals in the financial services industry, especially those who work in FP&A roles. Attend industry events or join relevant online forums to connect with potential colleagues and learn more about the company culture at StudySmarter.
✨Tip Number 2
Brush up on your financial modelling skills by working on real-life case studies or simulations. This will not only enhance your expertise but also give you practical examples to discuss during interviews, showcasing your ability to contribute effectively from day one.
✨Tip Number 3
Prepare to demonstrate your communication skills by practising how to explain complex financial concepts in simple terms. This is crucial for engaging with senior stakeholders and will set you apart as a candidate who can bridge the gap between finance and operational teams.
✨Tip Number 4
Familiarise yourself with the latest trends in financial forecasting and budgeting tools. Being knowledgeable about current technologies and methodologies will show that you're proactive and ready to contribute to ongoing system and process improvement projects at StudySmarter.
We think you need these skills to ace FP & A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, budgeting, and forecasting. Use specific examples that demonstrate your financial modelling skills and stakeholder engagement.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities of the FP&A Analyst role. Mention your understanding of accounting principles and how your previous experience aligns with the company's needs.
Highlight Relevant Qualifications: Clearly state your educational background and any qualifications such as ACA, ACCA, or CIMA. If you have prior FP&A experience, make sure to emphasise this in your application.
Showcase Communication Skills: Since excellent communication abilities are crucial for this role, provide examples of how you've successfully collaborated with cross-functional teams or presented financial information to stakeholders.
How to prepare for a job interview at Axon Moore
✨Showcase Your Financial Modelling Skills
Be prepared to discuss your experience with financial modelling in detail. Bring examples of models you've created or worked on, and be ready to explain the thought process behind them. This will demonstrate your technical expertise and problem-solving abilities.
✨Understand the Company’s Financial Landscape
Research the financial services company thoroughly. Understand their business model, recent performance, and any challenges they may be facing. This knowledge will allow you to tailor your answers and show that you're genuinely interested in contributing to their success.
✨Prepare for Stakeholder Engagement Questions
Since the role involves senior stakeholder engagement, think of examples where you've successfully collaborated with different teams or departments. Be ready to discuss how you managed relationships and communicated complex financial information effectively.
✨Demonstrate Attention to Detail
Given the importance of accuracy in financial analysis, be prepared to discuss how you ensure precision in your work. You might want to share specific strategies or tools you use to maintain high standards in your financial reporting and forecasting.
