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- Tasks: Join our finance team to analyse and report on business performance.
- Company: Dynamic company in Christchurch, Dorset, offering growth and collaboration.
- Benefits: Enjoy competitive salary, hybrid working, and amazing perks like discounted holidays.
- Why this job: Make a real impact while developing your skills in a supportive environment.
- Qualifications: Experience in finance roles or relevant qualifications preferred but not essential.
- Other info: Flexible hours available, including part-time options for students.
Are you a detail-oriented Financial Analyst/Finance Professional looking to grow your career in a dynamic and energetic working environment? We are seeking a highly motivated individual to join our clients Finance team and support the financial planning, forecasting, and reporting processes across the business. This role is a fantastic opportunity for someone who thrives on analysis, enjoys working cross-functionally, and wants to make a real impact on business performance. The job could suit a part or fully qualified accountant, looking for their first move into a commercial analysis post or someone with management accounts/accounts experience keen to move into a more commercial role. Applications also "qualified by experience" will be welcomed to apply.
Key Responsibilities for the FP&A role:
- Assist the Head of Financial Planning & Analysis (FP&A) in preparing monthly and quarterly financial reports, dashboards, and performance insights.
- Develop and update accurate P&L and cash flow forecasts, identifying key business drivers, risks, and opportunities.
- Monitor and forecast capital expenditure (CapEx) and major development projects.
- Support the annual budgeting process, working closely with department leads to ensure timely, data-driven submissions.
- Collaborate with sales, operations, and commercial teams to provide financial analysis and forward-looking projections.
- Assist with the administration of sales bonus schemes and monthly commission calculations.
- Conduct variance analysis, revenue tracking, and cost analysis to improve profitability and operational efficiency.
- Continuously look for opportunities to improve processes, reporting tools, and forecasting accuracy.
The ideal candidate for the Financial Analysis job:
- Some proven experience as a Financial Analyst, Management Accountant, Assistant Accountant, FP&A Analyst, or someone PQ or Newly Qualified seeking their first commerce finance industry role. QBE also considered.
- Proficiency in Excel - to a strong level.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex financial information to non-finance stakeholders.
- Highly organized, detail-oriented, excellent rapport building skills.
- Professional qualifications (e.g., ACCA, CIMA, CFA) are a plus but not required.
What the Financial Analyst role can offer:
- Competitive salary circa 40,000 - 45,000 plus study support if required.
- An amazing benefits package - discounted holidays, huge staff leisure discounts.
- Enjoy hybrid & flexible working.
- This role could suit someone seeking reduced hours eg 30 hour week or full time hours (School hours could work if required).
- 25 days holidays + bank holidays.
- Career development.
- Collaborative and inclusive team culture.
- Use of the Swimming Pool and gym facilities.
- Some travel to sites with the job - FUN!
FP&A Accountant / Management Accountant employer: Vardey Recruitment
Contact Detail:
Vardey Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Accountant / Management Accountant
✨Tip Number 1
Familiarise yourself with the key responsibilities of the FP&A role. Understanding the specific tasks, such as preparing financial reports and collaborating with different teams, will help you demonstrate your knowledge during interviews.
✨Tip Number 2
Network with professionals in the finance industry, especially those who work in FP&A roles. Engaging with them can provide insights into the skills and experiences that are most valued, which you can highlight when discussing your background.
✨Tip Number 3
Brush up on your Excel skills, as proficiency is crucial for this position. Consider taking an online course or using practice exercises to enhance your abilities, making you a more attractive candidate.
✨Tip Number 4
Prepare to discuss how you've used analytical skills in previous roles. Be ready to share specific examples of how your analysis has led to improved business outcomes, as this will resonate well with the hiring team.
We think you need these skills to ace FP&A Accountant / Management Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, management accounting, or FP&A roles. Use specific examples that demonstrate your analytical skills and ability to communicate complex financial information.
Craft a Compelling Cover Letter: Write a cover letter that showcases your motivation for the role and how your background aligns with the key responsibilities outlined in the job description. Mention your proficiency in Excel and any relevant qualifications, even if they are not mandatory.
Highlight Relevant Skills: In your application, emphasise your analytical and problem-solving skills. Provide examples of how you've improved processes or reporting tools in previous roles, as this is crucial for the position.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects your attention to detail, which is essential for a finance role.
How to prepare for a job interview at Vardey Recruitment
✨Showcase Your Analytical Skills
As a Financial Analyst, your ability to analyse data is crucial. Be prepared to discuss specific examples of how you've used analytical skills in previous roles, particularly in forecasting and reporting. Highlight any tools or methodologies you’ve employed to enhance accuracy.
✨Understand the Business Drivers
Familiarise yourself with the key business drivers relevant to the company you're interviewing with. This could include understanding their revenue streams, cost structures, and market position. Demonstrating this knowledge will show your genuine interest in the role and the company.
✨Prepare for Technical Questions
Expect questions that test your financial knowledge and technical skills, especially around Excel and financial modelling. Brush up on your Excel functions and be ready to explain how you would approach tasks like P&L forecasting or variance analysis.
✨Communicate Clearly with Non-Finance Stakeholders
Since the role involves collaborating with various teams, practice explaining complex financial concepts in simple terms. Prepare examples of how you've successfully communicated financial information to non-financial colleagues in the past.
