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- Tasks: Support financial planning, budgeting, and analysis for Commercial and Residential divisions.
- Company: Join Dutypoint Limited, a dynamic company focused on financial growth and strategic decision-making.
- Benefits: Enjoy flexible work options with at least one day in the Gloucester office and competitive perks.
- Why this job: Be part of a team that drives business growth and enhances financial performance while developing your skills.
- Qualifications: 3+ years in financial planning; proficiency in Excel and financial modelling required.
- Other info: Ideal for self-starters who thrive in fast-paced environments and enjoy collaboration.
The predicted salary is between 36000 - 60000 £ per year.
EMPLOYING ENTITY: Dutypoint Limited
EMPLOYMENT BASIS: Permanent
LOCATION: Any office with minimum 1 day per week at Gloucester
HOURS OF WORK: 8.30am – 5.00pm Mon-Fri (40 hours per week)
REPORTS TO: FP&A Manager Commercial and Residential
PURPOSE OF ROLE: Support the FP&A Manager with financial planning, budgeting, forecasting, and analysis team across the Commercial and Residential Divisions. This role is critical in providing financial information and insights, improving decision-making, and supporting business growth. The FP&A Analyst will work closely with the FP&A Manager and divisional leadership to drive financial performance, optimize resource allocation, and develop financial models that enhance business strategy.
RESPONSIBILITIES:
- Support the financial planning, forecasting and budgeting process across the Commercial and Residential divisions, ensuring alignment with company objectives.
- Prepare financial reports, dashboards, and key performance indicators (KPIs) including provision of standard business information to Group Finance.
- Create and maintain financial models to support strategic decision-making.
- Analyse financial performance, identify trends, and provide business insights to divisional management.
- Undertake variance analysis to compare actual performance against budget and forecasts.
- Support business units with financial analysis to improve profitability, working capital optimization, cash conversion and capital efficiency.
- Collaborate with cross-functional teams to assess financial impact of business initiatives.
- Support the identification of risks and opportunities, in conjunction with the FP&A Manager provide recommendations for cost optimization, revenue growth and cash generation.
- Support the accuracy and integrity of financial data through adherence and improvements across internal controls and best practices.
- Support the FP&A Manager identify and implement process improvement initiatives, including automation and system enhancements.
KNOWLEDGE AND SKILLS:
- Ideally holding a recognised professional accounting qualification or qualification by experience.
- 3+ years of experience across financial planning, budgeting, analysis and controls.
- Proficiency in financial modelling, data analysis, and forecasting techniques.
- Experience with financial systems and ERP platforms.
- Advanced skills in Microsoft Excel, PowerPoint, and data visualization tools.
- Strong analytical, problem-solving, and strategic thinking skills.
- Good communication and presentation skills, with the ability to convey complex financial concepts.
- Able to work in a fast-paced environment and manage multiple priorities.
- Strong attention to detail, accuracy, and a commitment to continuous improvement.
PERSON SPECIFICATION: We are seeking a highly analytical Financial Planning and Analysis (FP&A) Analyst to support the FP&A Manager develop and lead the financial planning, budgeting, forecasting, and analysis function aligned to the Commercial and Residential divisions. The FP&A Analyst needs to be a self-starting individual who is able to engage with commercial and operational co-workers to provide support and guidance around business initiatives and performance. Engagement, tenacity, empathy and a good communication style are critical in the role, as is solid financial acumen including the proven experience in supporting the delivery of process improvements, maintenance of solid internal controls and improving financial performance.
Financial Planning & Analysis Manager - Commercial & Residential employer: Dutypoint Ltd
Contact Detail:
Dutypoint Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager - Commercial & Residential
✨Tip Number 1
Familiarise yourself with the latest financial modelling techniques and tools. Being able to demonstrate your proficiency in creating and maintaining financial models will set you apart during discussions with the FP&A Manager.
✨Tip Number 2
Network with professionals in the financial planning and analysis field. Attend industry events or join relevant online forums to connect with others who can provide insights into the role and potentially refer you to opportunities at StudySmarter.
✨Tip Number 3
Brush up on your data visualisation skills, especially with tools like Power BI or Tableau. Being able to present complex financial data in an easily digestible format is crucial for this role and will impress during interviews.
✨Tip Number 4
Prepare to discuss specific examples of how you've improved financial performance or optimised processes in previous roles. Having concrete examples ready will showcase your analytical skills and problem-solving abilities effectively.
We think you need these skills to ace Financial Planning & Analysis Manager - Commercial & Residential
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning, budgeting, and analysis. Use specific examples that demonstrate your proficiency in financial modelling and data analysis, as these are key skills for the role.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the position and the company. Discuss how your background aligns with the responsibilities outlined in the job description, particularly your experience with financial systems and ERP platforms.
Highlight Key Skills: Emphasise your advanced skills in Microsoft Excel and data visualisation tools. Mention any relevant qualifications or certifications you hold, as well as your ability to communicate complex financial concepts clearly.
Showcase Problem-Solving Abilities: Provide examples of how you've successfully identified risks and opportunities in previous roles. Highlight your analytical and strategic thinking skills, and how they contributed to improving financial performance or process efficiencies.
How to prepare for a job interview at Dutypoint Ltd
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with financial planning, budgeting, and analysis. Highlight specific examples where you've successfully contributed to financial performance or improved processes in previous roles.
✨Demonstrate Analytical Skills
Expect questions that assess your analytical abilities. Prepare to explain how you've used data analysis and financial modelling to drive decision-making and support business growth in past positions.
✨Communicate Clearly
Since good communication is key for this role, practice explaining complex financial concepts in simple terms. Be ready to discuss how you’ve effectively communicated insights to non-financial stakeholders.
✨Prepare for Scenario-Based Questions
Anticipate scenario-based questions that may require you to analyse financial performance or identify risks and opportunities. Think through how you would approach these situations and what recommendations you would make.
