At a Glance
- Tasks: Lead financial planning and analysis, manage a team, and prepare insightful reports.
- Company: Join a top British manufacturing firm recognised for its excellent work environment.
- Benefits: Enjoy a competitive salary, car allowance, hybrid working, and comprehensive benefits.
- Other info: Opportunity to implement a new global financial reporting tool.
- Why this job: Be part of a strategic role that influences decision-making in a thriving company.
- Qualifications: Qualified CIMA/ACCA/ACA with 10+ years in FP&A and strong Excel skills required.
The predicted salary is between 72000 - 84000 £ per year.
This range is provided by Aila Recruitment | B Corp. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay rangeDirect message the job poster from Aila Recruitment | B Corp
Recruiting high-calibre finance professionals for ambitious businesses | Founder & Director of Aila Recruitment | Certified B Corporation |…Head of Financial Planning & Analysis
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.
Not quite the right role for you?
Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.
Seniority level- Seniority levelDirector
- Employment typeFull-time
- Job functionAnalyst, Finance, and Management
- IndustriesManufacturing and Engineering Services
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#J-18808-LjbffrHead of Financial Planning Analysis in Letchworth employer: Aila Recruitment | B Corp
Aila offers an exceptional work environment for finance professionals, recognised as one of the Sunday Times 100 Best Companies to Work For. With a strong focus on employee value and sustainability, the company provides competitive salaries, comprehensive benefits, and opportunities for professional growth in a dynamic manufacturing sector. The hybrid working model allows for flexibility while being part of a leading British business that values strategic financial planning and analysis.
StudySmarter Expert Advice🤫
We think this is how you could land Head of Financial Planning Analysis in Letchworth
✨Tip Number 1
Network with professionals in the finance sector, especially those who have experience in FP&A roles. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in financial planning and analysis.
✨Tip Number 2
Familiarise yourself with the specific financial reporting tools mentioned in the job description. If you have experience with similar systems, be prepared to discuss how you can leverage that knowledge to implement the new global planning and reporting tool effectively.
✨Tip Number 3
Research the company’s recent performance and strategic goals. Understanding their business model and challenges will allow you to tailor your discussions during interviews, showcasing how your skills can directly contribute to their objectives.
✨Tip Number 4
Prepare to demonstrate your leadership style and experience in managing teams. Think of examples where you've successfully led a team through complex financial processes or changes, as this role requires strong people management skills.
We think you need these skills to ace Head of Financial Planning Analysis in Letchworth
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in financial planning and analysis, particularly in managing teams and preparing consolidated reports. Use specific examples that demonstrate your strategic thinking and hands-on approach.
Craft a Compelling Cover Letter:Write a cover letter that showcases your passion for the role and the company. Mention your qualifications (CIMA/ACCA/ACA) and how your 10+ years of experience align with the responsibilities outlined in the job description.
Highlight Relevant Skills:Emphasise your advanced Excel skills and any experience you have with implementing financial reporting tools. Discuss your ability to manage complex budgets and provide insightful commercial analysis.
Showcase Leadership Experience:Since this role involves managing a team, be sure to include examples of your leadership experience. Describe how you've successfully led teams in previous roles and contributed to achieving financial targets.
How to prepare for a job interview at Aila Recruitment | B Corp
✨Showcase Your Strategic Thinking
As a Head of Financial Planning & Analysis, it's crucial to demonstrate your ability to think strategically. Prepare examples of how you've contributed to long-term planning and decision-making in previous roles, especially in complex environments.
✨Highlight Your Leadership Skills
You'll be managing a team, so be ready to discuss your leadership style and experiences. Share specific instances where you've successfully led a team through challenges or implemented new processes that improved efficiency.
✨Demonstrate Technical Proficiency
Given the emphasis on advanced Excel skills and the implementation of new reporting tools, be prepared to discuss your technical expertise. Bring examples of how you've used these skills to enhance financial reporting and analysis.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities. Think about potential challenges you might face in this role and how you would address them, particularly in relation to budget processes and financial targets.
