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- Tasks: Join the FP&A team to analyze and report on financial data, including sales and budgets.
- Company: NLB Solutions partners with a large, modern business in Watford, known for its supportive culture.
- Benefits: Enjoy a collaborative environment with a well-established team and opportunities for growth.
- Why this job: This role offers hands-on experience in financial planning and analysis with a chance to make an impact.
- Qualifications: Ideal candidates should have a strong analytical mindset and familiarity with financial reporting.
- Other info: Work 40 hours a week in a recently refurbished office, perfect for those seeking a dynamic workplace.
The predicted salary is between 36000 - 60000 £ per year.
NLB Solutions are working with a large business in Watford to help them find an individual to work in the Financial Planning and Analysis team. The role will involve the analysis and reporting of management information. Key duties will include weekly sales reports and projections, 3 period updates, annual budgets and 5-year business plans. They work 40 hours a week and 5 days in the office that is modern and recently refurbished. They have a well-established team in place that have been there for many years and therefore offer a large amount of support for the new individual. The role has come available due to an internal promotion. Duties: * Reporting of weekly sales and other management information, including updating the period projections and rolling forecasts. * To be heavily involved in coordinating and managing from start to finish the 3-period update process, annual budgets and assisting with updating the 5 year business plan. * Preparing periodic and quarterly P&L budget book/variances and various KPI’s * Become conversant and familiar with the functionality and structure of the AS400 financial planning module. * Forecasting and reviewing daily cash flow requirements and updating on a periodic basis the cash flow and balance sheet projections. * Responsibility for tracking and verifying bank, card charges, interest receipts and accruals. * Involvement in managing and reviewing foreign currency requirements, including pre…
FP&A employer: NLB Solutions
Contact Detail:
NLB Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A
✨Tip Number 1
Familiarize yourself with the AS400 financial planning module. Since this role requires you to become conversant with its functionality, having a basic understanding or even some hands-on experience can set you apart from other candidates.
✨Tip Number 2
Brush up on your forecasting skills, especially in relation to cash flow and balance sheet projections. Being able to demonstrate your analytical abilities in these areas during the interview will show that you're ready to take on the responsibilities of the role.
✨Tip Number 3
Prepare to discuss your experience with budget preparation and variance analysis. Highlight specific examples where you've successfully managed budgets or provided insights through P&L analysis, as this is a key duty in the position.
✨Tip Number 4
Network with professionals in the FP&A field, especially those who have experience in similar roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach during the interview process.
We think you need these skills to ace FP&A
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the FP&A position. Make sure you understand the key duties and responsibilities, such as reporting weekly sales and managing budgets.
Tailor Your CV: Customize your CV to highlight relevant experience in financial planning and analysis. Emphasize your skills in reporting, forecasting, and working with financial modules like AS400.
Craft a Strong Cover Letter: Write a cover letter that connects your background to the specific requirements of the role. Mention your familiarity with budgeting processes and your ability to work collaboratively within a team.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects your attention to detail, which is crucial in financial roles.
How to prepare for a job interview at NLB Solutions
✨Understand the Role
Make sure you have a clear understanding of the FP&A role and its key responsibilities. Familiarize yourself with financial planning concepts, reporting processes, and the specific duties mentioned in the job description, such as managing budgets and forecasts.
✨Showcase Your Analytical Skills
Prepare to discuss your experience with data analysis and reporting. Be ready to provide examples of how you've successfully managed sales reports, projections, and P&L statements in previous roles.
✨Familiarize Yourself with AS400
Since the role requires knowledge of the AS400 financial planning module, do some research on it. If possible, mention any relevant experience you have with similar financial software during the interview.
✨Ask Insightful Questions
Prepare thoughtful questions about the team dynamics, the company's financial goals, and how they measure success in the FP&A department. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
