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- Tasks: Lead financial planning and analysis for a top British manufacturing company.
- Company: Join a recognised B Corp with a strong employee value proposition.
- Benefits: Enjoy enhanced pension, share incentive plan, and hybrid working options.
- Why this job: Make a real impact in a strategic finance role with growth opportunities.
- Qualifications: Qualified accountant with 10+ years in FP&A and team management experience.
- Other info: Dynamic environment focused on sustainability and innovation.
The predicted salary is between 43200 - 72000 £ per year.
Are you a senior finance leader with an emphasis on FP&A and long term strategic planning? Aila is exclusively partnered with our longstanding client who has constantly been recognised for their awards and offers an excellent environment for you to excel.
About the Company:
- 11 years in Sunday Times 100 Best Companies to Work For
- ~£100m turnover, leading British Manufacturing business
- The leader in its field with two separate businesses in the Group
- Strong Employee Value Proposition & sustainably focused
The Role:
The Group FP&A team are financial business partners to the senior managers within the Group and are responsible for preparing tailored financial reporting and analysis, including monthly management accounts, analysis of business performance, annual budgets and 5-year plans. You will manage this team, reporting to the Group CFO and take lead in delivering this as well as implementing a new global planning & reporting tool. This is a senior Finance role that is both strategic and "hands on" in preparing global financial reporting and developing appropriate analysis to facilitate effective decision making within the business.
Key Responsibilities:
- Manage and prepare the consolidated Group management accounts packs and support analysis to agreed deadlines and quality standard
- Prepare tailored monthly reporting including insightful commercial analysis of concise commentary on business performance, KPIs and trends globally (sales, margins, manufacturing, overheads and working capital) to facilitate effective decision making within the business
- People manage all the management accountants on the FP&A team
- Working with the Group IT team, complete the implementation of a new global financial planning and management accounts reporting system
- Prepare the monthly reporting timetable and coordinate achievement of the deadlines
- Prepare monthly P&L forecasts
- Coordinate the budget processes and prepare timely and accurate consolidated information packs and analysis
- Prepare timely and accurate consolidated information packs and analysis for the 5 Year Plan
- Act as Business Partner to support & hold accountable Operational and Commercial stakeholders to meet financial targets for the business
- Support decision making by Group CFO and CEO with data and KPIs.
The Ideal Candidate:
- Qualified CIMA/ACCA/ACA Accountant with at least 10 years' experience in FP&A
- Previous effective management of a month end FP&A team
- Experience in a complex global and constantly evolving commercial environment
- Managing comprehensive budget process for a complex global business
- Experience in a manufacturing, engineering or product-based business
- Advanced Excel skills and the ability to implement a new reporting tool
What they Offer:
- Enhanced pension
- Share Incentive Plan
- Hybrid working (2-3 days in Letchworth)
How to Apply:
We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.
About Aila Recruitment:
Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.
Head of Financial Planning Analysis in Letchworth Garden City employer: Aila Recruitment | B CorpTM
Contact Detail:
Aila Recruitment | B CorpTM Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Financial Planning Analysis in Letchworth Garden City
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've tackled complex budgeting processes and implemented reporting tools in past roles. We want you to shine!
✨Tip Number 3
Showcase your leadership experience! Talk about how you've managed teams and supported senior management in decision-making. Highlighting your people management skills will set you apart from the competition.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re here to support you every step of the way in landing that dream role.
We think you need these skills to ace Head of Financial Planning Analysis in Letchworth Garden City
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that align with the Head of Financial Planning & Analysis role. Highlight your FP&A expertise and any relevant management experience to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role, showcasing your strategic planning skills and how you can contribute to our team at Aila.
Showcase Your Achievements: Don’t just list your responsibilities; share your achievements! Quantify your successes in previous roles, especially those related to financial reporting and analysis, to demonstrate your impact.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity!
How to prepare for a job interview at Aila Recruitment | B CorpTM
✨Know Your Numbers
As a Head of Financial Planning & Analysis, you’ll need to demonstrate your expertise in financial metrics. Brush up on key performance indicators relevant to the role, such as sales margins and working capital. Be ready to discuss how you've used these metrics to drive decision-making in previous roles.
✨Showcase Your Leadership Skills
This role involves managing a team, so it’s crucial to highlight your leadership experience. Prepare examples of how you've successfully led teams in the past, particularly in high-pressure environments. Discuss your approach to mentoring and developing talent within your team.
✨Familiarise Yourself with Tools
The job mentions implementing a new global planning and reporting tool. If you have experience with similar tools, be sure to mention it. If not, do some research on popular financial planning software and be prepared to discuss how you would approach learning and implementing new systems.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about challenges you've faced in FP&A and how you overcame them. Use the STAR method (Situation, Task, Action, Result) to structure your responses clearly and effectively.
