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For Companies At a Glance
- Tasks: Lead financial planning, analysis, and reporting while managing a team.
- Company: Join Robert Half, a growing business focused on strategic financial management.
- Benefits: Enjoy flexible hybrid working, competitive salary, and a collaborative environment.
- Why this job: Make a real impact in a dynamic role with senior leadership exposure.
- Qualifications: Must be a qualified accountant with strong analytical and Excel skills.
- Other info: Diversity and inclusion are core values; all qualified candidates are encouraged to apply.
The predicted salary is between 43200 - 72000 £ per year.
Robert Half is excited to be working with a growing business in its search for a Financial Planning & Analysis Manager. Reporting directly to the CFO, this is a key role within the organisation, requiring all-round financial and business acumen. In this dynamic and highly visible role, you will act as a true business partner and support the company's strategic goals, ensuring key financial processes are effectively managed while providing insightful analysis and recommendations to drive performance. Are you an inquisitive, analytical, and commercially minded qualified accountant looking to make a tangible impact on a growing business? This could be the perfect opportunity for you!
Key Responsibilities
- Team Management: Manage the workload and development of the Financial Analyst.
- Planning & Forecasting: Take full ownership of the annual budget and quarterly forecast process. Collaborate closely with the senior leadership team to gather key inputs.
- Reporting & Analysis: Handle components of monthly management reporting and analysis.
- Financial Modelling: Maintain and enhance the long-term 3-statement financial model. Provide support for financial modelling and bid reviews.
- Operational & Supply Chain Analysis: Partner with operations to lead cost reduction initiatives and conduct supply chain analysis.
- Contract Management: Oversee the customer and supplier contracts database, ensuring compliance with major contract terms.
- Cash Forecasting: Manage and optimise the cash forecasting process.
- Project Monitoring: Track project performance versus budget during both implementation and recurring phases while managing month-end project revenue recognition and cost monitoring.
- ESG Reporting: Coordinate Environmental, Social, and Governance (ESG) reporting to the business's main shareholder.
- Profitability Analysis: Conduct detailed customer and product profitability analyses.
- Ad-Hoc Support: Assist the CFO with financial modelling, acquisition evaluations, and other high-impact activities to support the company's growth trajectory.
Key Qualifications & Attributes
- Professional Qualification: Fully qualified accountant (e.g., ACCA, ACA, CIMA) with substantial post-qualification experience (PQE).
- Technical Expertise: Advanced financial modelling and technical accounting skills.
- Commercially Minded: Sharp, curious, analytical, and commercially focused with the ability to translate data into actionable insights.
- Excel & Data Analytics: Strong Excel skills and experience in data mining and analysis.
- Interpersonal Skills: Personable and able to partner with a broad set of stakeholders across various functions.
- Process-Oriented: Strong background in improving processes and embracing organisational change.
- Communication & Confidence: Comfortable in liaising with senior executives and challenging the status quo.
The Offering
This is an opportunity to join a successful company during a significant growth phase. You'll have:
- A collaborative and forward-thinking work environment.
- The opportunity to work closely with senior leadership and make a meaningful impact.
- Flexible hybrid working (minimum of 2 days per week in the office).
- Competitive salary and benefits package.
Financial Planning & Analysis Manager employer: Staging It
Contact Detail:
Staging It Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager
✨Tip Number 1
Network with professionals in the finance sector, especially those who have experience in financial planning and analysis. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in the field.
✨Tip Number 2
Familiarise yourself with the specific financial tools and software that are commonly used in financial modelling and analysis. Being proficient in these tools can set you apart from other candidates and demonstrate your readiness for the role.
✨Tip Number 3
Prepare to discuss your previous experiences in managing teams and leading financial projects. Highlight any successful initiatives you've implemented that resulted in cost savings or improved processes, as this aligns well with the responsibilities of the role.
✨Tip Number 4
Research the company’s recent financial performance and strategic goals. Being able to speak knowledgeably about their business during interviews will show your genuine interest and help you position yourself as a valuable asset to their team.
We think you need these skills to ace Financial Planning & Analysis Manager
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and qualifications required for the Financial Planning & Analysis Manager position. Tailor your application to highlight how your skills and experiences align with these requirements.
Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in financial planning, analysis, and management. Provide specific examples of how you've successfully managed budgets, forecasts, and financial models in previous roles.
Showcase Technical Skills: Given the technical nature of this role, ensure you mention your advanced Excel skills and any experience with data analytics tools. Highlight any relevant qualifications such as ACCA, ACA, or CIMA to demonstrate your professional expertise.
Craft a Compelling Cover Letter: Write a tailored cover letter that not only outlines your qualifications but also conveys your enthusiasm for the role and the company. Discuss how you can contribute to their strategic goals and support their growth trajectory.
How to prepare for a job interview at Staging It
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with financial modelling and analysis. Highlight specific examples where your insights have driven performance or improved processes, as this role requires a strong technical background.
✨Demonstrate Leadership Skills
Since you'll be managing a team, share your experiences in leading and developing others. Discuss how you've successfully managed workloads and fostered growth within your team, as this will resonate well with the interviewers.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities. Prepare to discuss how you would handle budgeting, forecasting, and cash management scenarios, showcasing your analytical skills and commercial mindset.
✨Engage with Stakeholders
This role involves liaising with various stakeholders. Be ready to talk about your interpersonal skills and provide examples of how you've effectively communicated complex financial information to non-financial colleagues.
