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.
Overview
Aila Recruitment is partnering with a longstanding client recognised for awards and offering an excellent environment to excel. The organisation is a leading British manufacturing business with a strong ESG focus and a compelling Employee Value Proposition.
The Role
Head of Financial Planning & Analysis
Are you a senior finance leader with an emphasis on FP&A and long-term strategic planning? The Group FP&A team acts as financial business partners to senior managers within the Group and is responsible for preparing tailored financial reporting and analysis, including monthly management accounts, performance analysis, annual budgets and 5-year plans. You will manage this team, report to the Group CFO, and lead the delivery of FP&A activities as well as implementing a new global planning & reporting tool. This is a senior Finance role that blends strategic oversight with hands-on preparation of global financial reporting and analysis to support decision making.
Key Responsibilities
- Manage and prepare the consolidated Group management accounts packs and support analysis to deadlines and quality standards
- Prepare tailored monthly reporting including insightful commentary on business performance, KPIs and trends globally (sales, margins, manufacturing, overheads and working capital) to facilitate decision making
- People manage all management accountants on the FP&A team
- Work with the Group IT team to implement a new global financial planning and management accounts reporting system
- Prepare the monthly reporting timetable and coordinate deadlines
- Prepare monthly P&L forecasts
- Coordinate the budget processes and prepare timely consolidated information packs and analysis
- Prepare consolidated information packs and analysis for the 5-year plan
- Act as a Business Partner to support and hold accountable Operational and Commercial stakeholders to meet financial targets
- Support decision making by the Group CFO and CEO with data and KPIs
The Ideal Candidate
- Qualified CIMA/ACCA/ACA Accountant with at least 10 years’ FP&A experience
- Proven management of a month-end FP&A team
- Experience in a complex global and evolving commercial environment
- Experience managing a comprehensive budget process for a global business
- Experience in manufacturing, engineering or product-based businesses
- Advanced Excel skills and 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.
Seniority level
- Director
Employment type
- Full-time
Job function
- Analyst, Finance, and Management
Industries
- Manufacturing and Engineering Services
Head of Financial Planning Analysis in Letchworth employer: Aila Recruitment | B Corp
Join a leading UK retailer that values ambition and innovation, offering a dynamic work culture where your contributions directly impact financial performance and strategic growth. With significant investment in digital transformation and a commitment to employee development, this role provides an excellent opportunity for professional growth while enjoying competitive benefits such as a generous salary, car allowance, and hybrid working arrangements in the vibrant city of London.
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.
