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- Tasks: Lead budgeting, forecasting, and financial reporting while managing a team of finance pros.
- Company: Join a large, dynamic business with diverse departments and opportunities for growth.
- Benefits: Enjoy an attractive six-figure salary and potential for career progression.
- Why this job: Make a real impact by shaping business strategies and driving operational performance.
- Qualifications: Professional qualification (ACA/ACCA/CIMA) and strong leadership skills required.
- Other info: No CV? No problem! Reach out to Richard Newcombe at Oakhill Recruitment.
The predicted salary is between 43200 - 72000 £ per year.
As the Financial Planning and Analysis Manager, you will play a crucial role in budgeting, forecasting, planning, and reporting.
This is an opportunity to showcase your expertise in managing budgets and forecasts and providing financial support to diverse departments.
Collaborating with cross-functional teams, you will help develop business strategies and forecasts, while controlling costs through budgeting and detailed reviews. Your financial analysis skills will be key in supporting contract negotiations and driving operational performance.
You will also manage a team of finance professionals, provide support and guidance to the business, prepare and review financial reports, and work closely with the Group Financial Controller.
You will be responsible for constructing and validating the underlying data for cost modelling of commercial opportunities and projects, and adding insight to financial data, to aid operations and commercial to understand past performance and influence the future. Prepare comprehensive financial forecasts and collaborate with cross-functional teams to support future business strategies, assist in contract negotiations by conducting detailed financial analysis and investment appraisals, capital expenditure, and fixed asset processes.
To excel in this role, you should hold a professional qualification (ACA/ACCA/CIMA) and possess strong leadership abilities.
Your commercial understanding, attention to detail, and excellent communication skills will enable effective collaboration with stakeholders at all levels. Proficiency in Excel and accounting software is essential.
There is an opportunity for growth and progression.
This is a large complex business with a lot of moving parts, you ll need to be able to think on your feet and be happy to adapt quickly.
An attractive six figure package is on offer.
No CV? No problem, please contact Richard Newcombe at Oakhill Recruitment all emails/numbers lead to me.
Financial Planning and Analysis Manager employer: Oakhill Recruitment
Contact Detail:
Oakhill Recruitment 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 latest trends in financial planning and analysis. Understanding current market conditions and how they impact budgeting and forecasting will give you an edge during discussions with our team.
✨Tip Number 2
Brush up on your Excel skills, especially advanced functions and data analysis tools. Being able to demonstrate your proficiency in Excel during the interview will show that you're ready to handle the financial modeling tasks required for this role.
✨Tip Number 3
Prepare to discuss your experience in managing teams and collaborating with cross-functional departments. We value strong leadership and communication skills, so be ready to share specific examples of how you've successfully led projects or initiatives.
✨Tip Number 4
Research our company’s financial performance and recent strategic initiatives. Being knowledgeable about our business will not only help you in the interview but also demonstrate your genuine interest in contributing to our success.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your experience in budgeting, forecasting, and financial analysis. Use specific examples that demonstrate your ability to manage budgets and provide financial support to various departments.
Showcase Leadership Skills: Since the role involves managing a team of finance professionals, highlight your leadership abilities. Discuss any previous experience in leading teams, mentoring colleagues, or driving projects to success.
Demonstrate Commercial Understanding: Illustrate your commercial understanding by providing examples of how your financial insights have influenced business strategies or operational performance in past roles. This will show your ability to add value to the organization.
Tailor Your Application: Customize your application to align with the job description. Use keywords from the listing, such as 'financial forecasts', 'cost modelling', and 'cross-functional collaboration' to ensure your application resonates with the hiring team.
How to prepare for a job interview at Oakhill Recruitment
✨Showcase Your Financial Expertise
Be prepared to discuss your experience with budgeting, forecasting, and financial reporting. Highlight specific examples where your financial analysis skills have directly influenced business strategies or operational performance.
✨Demonstrate Leadership Skills
Since this role involves managing a team, be ready to share your leadership experiences. Discuss how you have guided finance professionals in the past and how you approach team collaboration and development.
✨Prepare for Cross-Functional Collaboration
Understand the importance of working with diverse departments. Be ready to provide examples of how you've successfully collaborated with other teams to achieve common goals, especially in contract negotiations or cost control.
✨Excel Proficiency is Key
As proficiency in Excel is essential for this role, be prepared to discuss your skills in detail. You might even want to mention specific functions or tools you are comfortable with that can aid in financial modeling and analysis.
