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- Tasks: Lead financial analysis and reporting to enhance decision-making and strategic planning.
- Company: Join a dynamic business aiming to be a leader in its industry.
- Benefits: Competitive salary, career growth opportunities, and a chance to shape the future.
- Other info: Be part of a team that values continuous improvement and innovation.
- Why this job: Make a real impact in a fast-paced environment with ambitious goals.
- Qualifications: Qualified FP&A Manager with strong forecasting and leadership skills.
The predicted salary is between 90000 - 95000 £ per year.
Are you a Qualified FP&A Manager with excellent forecasting, business partnering and team leadership experience? If so, you could immediately impact a fantastic business in one of the most exciting industries in an FP&A Manager role. Aila is exclusively partnered with an ambitious business who are investing heavily in their goal to become the leader in their field by investing heavily across the business.
The role: As the FP&A Manager, you will lead the team that provides accurate and insightful financial analysis and reporting to improve decision making capabilities. This role sits at the heart of strategic decision-making, responsible for delivering robust financial plans, forecasts and insights that give confidence to investors and empower executive leadership.
Key Responsibilities:
- Lead the annual budgeting cycle and in-year forecasting processes, ensuring clear timelines, ownership and delivery
- Define and communicate central planning assumptions across the organisation
- Coordinate and consolidate inputs from across the Finance function to deliver accurate, reliable forecasts
- Provide rigorous challenge to submissions, balancing financial deliverability regulation compliance
- Work closely with Financial Accounting to align operational and forecast cashflows
- Support the presentation of budgets and forecasts to senior leadership
- Partner with Finance Business Partners and Reporting teams to explain performance, risks and variances throughout the year
- Embed a continuous improvement mindset across budgeting and forecasting processes
- Own the strategic financial planning process and annual reporting calendar
- Develop and maintain a comprehensive 5-year financial model covering P&L, balance sheet, cashflow and key risks and opportunities
- Ensure all inputs are robust, accurate and reliable for regular strategic updates
Financial Planning and Analysis Manager in Northampton employer: Aila Recruitment | B CorpTM
Contact Detail:
Aila Recruitment | B CorpTM Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager in Northampton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've led budgeting cycles and improved forecasting processes in your previous roles. Show them you mean business!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your expertise in financial analysis and reporting.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Financial Planning and Analysis Manager in Northampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Manager role. Highlight your forecasting, business partnering, and team leadership experience. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how you can contribute to our ambitious goals. Keep it engaging and relevant to the job description.
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use specific examples of how you’ve improved financial processes or led successful projects. We love seeing quantifiable results!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss any important updates from us!
How to prepare for a job interview at Aila Recruitment | B CorpTM
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your expertise in financial analysis. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how your insights have influenced decision-making.
✨Showcase Your Leadership Skills
This role involves leading a team, so be prepared to talk about your leadership style. Think of specific instances where you’ve successfully guided a team through challenges or improved processes. Highlight your ability to foster collaboration and drive results.
✨Understand the Business Landscape
Research the company and its industry thoroughly. Be ready to discuss how external factors might impact financial planning and analysis. Showing that you understand the broader context will impress interviewers and demonstrate your strategic thinking.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical financial challenges. Practice articulating your thought process clearly and logically. Use the STAR method (Situation, Task, Action, Result) to structure your responses and showcase your problem-solving skills.