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For Companies At a Glance
- Tasks: Join us as a Senior Financial Planning Analyst, driving key business decisions with financial insights.
- Company: Be part of a dynamic, entrepreneurial company that values innovation and growth.
- Benefits: Enjoy flexible working options and a vibrant corporate culture with exciting perks.
- Why this job: This role offers the chance to influence business strategy and work with senior leaders.
- Qualifications: CIMA qualified with 5+ years in FP&A; a proactive self-starter is essential.
- Other info: A UK driver's license is required for this position.
The predicted salary is between 43200 - 72000 £ per year.
An exciting FP&A role for a qualified CIMA professional working in a fast-paced entrepreneurial environment helping to drive commercial business decisions.
Key Activities:
- Prepare an in-depth, comprehensive financial reporting package (full financial statements, comprehensive KPIs, operational dashboards, analysis of business trends, budget variances) with comprehensive, executive-level explanations of differences.
- Deliver best-in-class financial modeling and budgeting.
- Partner with senior management to ensure business objectives meet financial targets.
- Develop infrastructure to gather timely and accurate feedback from a geographically distributed field that supports decision-making and prioritisation of resources.
- Partner effectively with field leaders to build and execute on business initiatives.
- Partner with leadership to develop a culture of data-driven decision-making by providing business leaders with access to financial information, KPIs, and analytic support.
- Provide support in delivery of timely reporting with clear KPIs that identify areas of strength or risk in the business.
- Compile appropriate data sets and analyse trends, variances, and current performance metrics to develop accurate forecasts.
- Ensure significant variances from forecasted results are identified, understood, and recommended corrective actions are communicated and taken to ensure financial objectives are achieved.
You must be CIMA qualified or equivalent and hold a UK driver's licence. You will have over 5 years FP&A experience in a corporate business and be driven and a self-starter.
Contact Detail:
Ad Idem Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Financial Planning Analyst
✨Tip Number 1
Network with professionals in the FP&A field, especially those who are CIMA qualified. Attend industry events or webinars to connect with potential colleagues and learn about their experiences at companies like ours.
✨Tip Number 2
Familiarise yourself with the latest financial modelling techniques and tools that are commonly used in FP&A roles. Being able to demonstrate your proficiency in these areas during discussions can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss specific examples of how you've driven commercial business decisions in your previous roles. Highlighting your ability to partner with senior management and contribute to data-driven decision-making will resonate well with us.
✨Tip Number 4
Stay updated on industry trends and challenges that affect financial planning and analysis. Showing that you understand the broader context of the business environment can impress our leadership team during interviews.
We think you need these skills to ace Senior Financial Planning Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your CIMA qualification and relevant FP&A experience. Focus on specific achievements that demonstrate your ability to prepare financial reports, develop budgets, and analyse business trends.
Craft a Compelling Cover Letter: In your cover letter, emphasise your experience in a fast-paced environment and your ability to partner with senior management. Use specific examples to illustrate how you've driven commercial decisions and supported data-driven decision-making.
Showcase Financial Modelling Skills: If you have experience with financial modelling and budgeting, make sure to mention it. Provide examples of how your models have influenced business decisions or improved financial reporting processes.
Highlight Communication Skills: Since the role involves partnering with field leaders and senior management, highlight your communication skills. Discuss how you've effectively communicated financial information and KPIs to non-financial stakeholders in the past.
How to prepare for a job interview at Ad Idem Consulting
✨Showcase Your CIMA Qualification
Make sure to highlight your CIMA qualification during the interview. Discuss how your training has equipped you with the skills necessary for financial analysis and decision-making, and provide examples of how you've applied these skills in previous roles.
✨Prepare Financial Reporting Examples
Bring along examples of financial reporting packages you've prepared in the past. Be ready to discuss the KPIs, dashboards, and analyses you've created, and how they contributed to business decisions. This will demonstrate your hands-on experience and understanding of the role.
✨Emphasise Collaboration Skills
Since the role involves partnering with senior management and field leaders, be prepared to discuss your experience in collaborating with different teams. Share specific instances where your input helped shape business initiatives or improved financial outcomes.
✨Demonstrate Data-Driven Decision Making
Be ready to talk about how you've used data to drive decisions in your previous roles. Provide examples of how you've identified trends, variances, and performance metrics, and how your recommendations led to successful financial strategies.
