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For Companies At a Glance
- Tasks: Support group-wide reporting and planning to drive informed decision-making.
- Company: Join a leading Engineering Group with a focus on financial insights.
- Benefits: Enjoy a competitive salary, bonus, and opportunities for professional growth.
- Why this job: Gain visibility across the business and contribute to strategic decisions.
- Qualifications: Qualified accountant or experienced analyst with strong modelling skills required.
- Other info: Flexible working options available; perfect for ambitious finance professionals.
The predicted salary is between 47000 - 63000 £ per year.
We are seeking to engage with a commercially minded FP&A Analyst to support group-wide reporting, insights and planning, helping drive informed decision-making at senior levels. This is a great opportunity for a qualified accountant or experienced analyst with strong modelling and reporting skills to step into a group-level role with visibility across a Group of Engineering business.
Key Duties & Responsibilities
- Provide key weekly and monthly reporting including revenue, forecasts and KPIs for senior management.
- Maintain and develop the Groups financial consolidation model, including monthly actuals and forecasts.
- Support the annual planning process with consolidated reporting and analysis.
- Prepare monthly results with commentary on key variances against plan and prior forecast.
- Partner with business units to identify opportunities for improvement and support data-driven decisions.
- Deliver meaningful financial insights to internal stakeholders to support commercial strategy.
- Develop, maintain and report on new and existing KPIs, investigating variances as needed.
- Contribute to new business case development using ROIC, IRR, and other financial metrics.
- Take ownership of performance and capital expenditure reviews and liaise with budget owners to challenge results where necessary.
- Support ad hoc finance projects, year-end audit activities and continuous improvement of reporting processes.
Skills & Experience Required
- Experienced in a FP&A, Finance Analyst or Management Accounting type positions.
- Fully/ Part qualified CIMA/ACCA/ACA or qualified by experience.
- Advanced Excel skills, comfortable with complex modelling and large datasets.
- Familiarity with Dynamics, Navision or Power BI would be an advantage.
- Strong commercial and financial acumen with a proactive, detail-focused mindset.
- Ability to communicate financial insight clearly across multiple teams and senior stakeholders.
- Curious, self-sufficient and solutions-focused, with excellent time management and the ability to meet tight deadlines.
Locations
FP&A Analyst in Eastleigh, Hampshire employer: Kiota Recruitment
Contact Detail:
Kiota Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst in Eastleigh, Hampshire
✨Tip Number 1
Network with professionals in the finance and FP&A sectors, especially those who work in engineering businesses. Attend industry events or webinars to connect with potential colleagues and learn more about the company culture at StudySmarter.
✨Tip Number 2
Familiarise yourself with the financial tools mentioned in the job description, such as Dynamics, Navision, and Power BI. Consider taking online courses or tutorials to enhance your skills in these areas, which will make you a more attractive candidate.
✨Tip Number 3
Prepare to discuss specific examples of how you've used financial modelling and reporting to drive decision-making in previous roles. Highlight your ability to communicate complex financial insights clearly to senior stakeholders.
✨Tip Number 4
Stay updated on the latest trends in FP&A and financial analysis. Being knowledgeable about current market conditions and financial strategies can help you stand out during interviews and demonstrate your proactive approach.
We think you need these skills to ace FP&A Analyst in Eastleigh, Hampshire
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A, finance analysis, or management accounting. Emphasise your qualifications, such as CIMA, ACCA, or ACA, and showcase your advanced Excel skills and familiarity with financial modelling.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the key duties and responsibilities mentioned in the job description. Explain how your previous experiences align with the role and demonstrate your commercial acumen and proactive mindset.
Highlight Key Achievements: In both your CV and cover letter, include specific examples of how you've contributed to financial reporting, analysis, or decision-making in past roles. Use metrics where possible to quantify your impact, such as improvements in KPIs or successful project outcomes.
Proofread and Edit: Before submitting your application, carefully proofread your documents for any spelling or grammatical errors. Ensure that your writing is clear and concise, as this reflects your attention to detail and professionalism.
How to prepare for a job interview at Kiota Recruitment
✨Showcase Your Financial Acumen
Be prepared to discuss your experience in FP&A or management accounting. Highlight specific examples where you've provided insights that influenced decision-making, as this role requires strong commercial and financial understanding.
✨Demonstrate Advanced Excel Skills
Since advanced Excel skills are crucial for this position, be ready to talk about complex models you've built or large datasets you've managed. If possible, bring examples of your work to illustrate your capabilities.
✨Communicate Clearly with Stakeholders
Practice explaining financial concepts in a straightforward manner. This role involves communicating insights to senior management, so showcasing your ability to simplify complex information will be key.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills and ability to handle tight deadlines. Think of scenarios where you had to make data-driven decisions under pressure and be ready to share those experiences.
