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For Companies At a Glance
- Tasks: Join our treasury team to support financial planning and analysis, enhancing data quality and reporting.
- Company: A successful business in Dorset, focused on growth and innovation in finance.
- Benefits: Enjoy flexible remote work, a competitive salary, pension, and extensive training opportunities.
- Why this job: This role offers career advancement, exposure to diverse finance areas, and a chance to make an impact.
- Qualifications: Must have a treasury qualification and experience in financial planning, analysis, and cash flow forecasting.
- Other info: Perfect for those looking to grow their career in a supportive and dynamic environment.
The predicted salary is between 39000 - 65000 £ per year.
A highly successful business is seeking an FP&A Analyst to join their treasury team located in the Dorset area. This will be a mostly remote role within Dorset.
Your Role
- Supporting the production of the financial plan, translating data used for the plan into the financial planning software and translating the plan into the annual financial forecast return submission.
- Producing the business plan in relation to credit rating, with accompanying analysis including stress testing and scenario analysis, and developing new stress testing methods to support the analysis of risk, alongside creating new business plan reporting.
- Extracting data from the development system to input into the business planning software and ensuring that relevant data is reconciled to the budget and forecasted data, in addition to continuously collaborating with providers to ensure data quality is improved.
- Producing reports to improve the access to data for the Treasury team.
- Actively contributing to the monthly cash flow forecasting and reporting process to enhance reporting provided to stakeholders, reporting on the business’ KPIs and supporting the development of new reporting methods.
- On a monthly basis, providing peer benchmarking analysis of credit ratings across the sector, and producing development metrics in a report for the investment team.
- Monitoring the net worth equalisation model to support decision making surrounding new projects.
- Reconciling the return for the statutory accounts and providing manager feedback on outputs.
You MUST Have
- Possession of a treasury or related financial qualification.
- Extensive experience within financial planning and analysis, particularly within consolidated group environments.
- Excellent working knowledge of scenario and stress testing, as well as operational triggers and mitigation strategies.
- An understanding of financial information from financial statements and accounting standards.
- Exquisite communication skills, particularly in stakeholder engagement and the ability to present technical findings to stakeholders of various levels.
- Prior experience handling cash flow analysis and forecasting.
- Good IT knowledge, including Microsoft Office, as well as additional experience in financial accounting systems and software and financial planning and business information and analysis tools.
Your Opportunity
With excellent plans for growth in the future, coming from a period of sustained success, this is the perfect time to join their expanding business, to really catapult your career forwards. The purpose of this role will be to support the treasury and financial planning and analysis teams in producing the company's annual financial plan and to conduct extensive analysis of the company's business plan.
A base salary up to around £52,000 is on offer for this role, with numerous additional benefits that range from the opportunity to work in a flexible and predominantly remote manner, through to company pension and a range of additional perks and rewards. Furthermore, you can expect to receive training and development of the highest standard, as well as excellent opportunities for internal progression within the team and wider business. Additionally, there will be significant and holistic exposure to various facets of Finance in this position, enabling you to expand your skillset and subsequent opportunities greatly.
If this excellent opportunity interests you, then please don’t hesitate to apply today!
Contact Detail:
NET Recruit Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Familiarise yourself with the latest trends in financial planning and analysis, especially in treasury functions. This will not only help you understand the role better but also allow you to engage in informed discussions during interviews.
✨Tip Number 2
Network with professionals in the finance sector, particularly those who work in FP&A roles. Attend industry events or join online forums to gain insights and potentially get referrals that could boost your application.
✨Tip Number 3
Brush up on your technical skills, especially in financial planning software and Microsoft Office. Being able to demonstrate proficiency in these tools during the interview can set you apart from other candidates.
✨Tip Number 4
Prepare to discuss specific examples of your experience with cash flow analysis and forecasting. Having concrete examples ready will showcase your expertise and ability to contribute effectively to the team.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in financial planning and analysis, particularly in consolidated group environments. Emphasise your qualifications and any relevant skills that align with the job description.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the key responsibilities of the FP&A Analyst role. Mention your experience with cash flow analysis, scenario testing, and stakeholder engagement to demonstrate your fit for the position.
Showcase Relevant Skills: In your application, clearly outline your proficiency in Microsoft Office and any financial accounting systems you have used. Highlight your ability to produce reports and conduct peer benchmarking analysis, as these are crucial for the role.
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 an FP&A Analyst.
How to prepare for a job interview at NET Recruit
✨Know Your Financial Fundamentals
Make sure you brush up on your financial planning and analysis concepts, especially around cash flow forecasting and scenario testing. Being able to discuss these topics confidently will show that you're well-prepared for the role.
✨Showcase Your Communication Skills
Since this role involves engaging with various stakeholders, practice articulating complex financial information in a clear and concise manner. Prepare examples of how you've successfully communicated technical findings in the past.
✨Demonstrate Data Proficiency
Familiarise yourself with the financial planning software and tools mentioned in the job description. Be ready to discuss your experience with data extraction and reconciliation, as well as any improvements you've made to data quality in previous roles.
✨Prepare for Scenario Analysis Questions
Expect questions related to stress testing and risk analysis. Think of specific instances where you've applied these methods and be prepared to explain your thought process and the outcomes of your analyses.
