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- Tasks: Lead budgeting, forecasting, and financial reporting while managing a finance team.
- 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. 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 key financial metrics and reporting standards relevant to our industry. This will not only help you in interviews but also demonstrate your proactive approach to understanding our business.
✨Tip Number 2
Showcase your experience in budgeting and forecasting by preparing examples of past projects where you successfully managed financial planning. Be ready to discuss how you collaborated with cross-functional teams to achieve results.
✨Tip Number 3
Highlight your leadership skills by sharing specific instances where you guided a team through complex financial analyses or negotiations. This will illustrate your ability to manage and mentor finance professionals effectively.
✨Tip Number 4
Demonstrate your proficiency in Excel and accounting software by discussing any advanced techniques or tools you've used in previous roles. This will show that you're equipped to handle the technical demands of the position.
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 from your past roles that demonstrate your ability to manage budgets and provide financial support.
Showcase Leadership Skills: Since the role involves managing a team, highlight your leadership abilities. Discuss any previous experience leading finance professionals and how you supported their development and performance.
Demonstrate Commercial Understanding: Illustrate your commercial understanding by providing examples of how your financial insights have influenced business strategies or operational performance in previous positions.
Tailor Your Application: Customize your application to reflect the specific requirements mentioned in the job description. Mention your proficiency in Excel and accounting software, as well as your professional qualifications (ACA/ACCA/CIMA) to align with what the company is looking for.
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 explain how you have successfully collaborated with cross-functional teams in previous roles and how you plan to do so in this position.
✨Excel in Technical Proficiency
Proficiency in Excel and accounting software is crucial. Prepare to discuss your technical skills and provide examples of how you have used these tools to enhance financial analysis and reporting.
