At a Glance
- Tasks: Lead financial planning, forecasting, and reporting for our innovative businesses.
- Company: Join Altro, a family-owned leader in premium flooring and wall systems since 1919.
- Benefits: Enjoy hybrid working, competitive salary, 25 days holiday, and private medical cover.
- Other info: Dynamic work environment with opportunities for learning, development, and social events.
- Why this job: Make a real impact with your financial expertise and drive transformation projects.
- Qualifications: Qualified accountant with strong FP&A experience and excellent stakeholder management skills.
The predicted salary is between 60000 - 72000 £ per year.
- The Altro Group are looking for an experienced and commercially minded
- FP&A Manager to support both our
- Floors & Walls and
Autoglym businesses.
This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group.
You will play a pivotal role in ensuring high-quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena.
This is an excellent opportunity for someone who enjoys combining strong financial analysis with process improvement, stakeholder engagement, people management and finance transformation projects.
The role is full time (37.5 hours per week) and based at our Letchworth Garden City, Hertfordshire HQ.
It comes with the benefit of hybrid working (3 days a week in the office) and company funded private medical cover via our provider BUPA.
As well as an exciting opportunity and a competitive salary, what do we have offer?
- Holiday entitlement starts at 25 days (pro rata); if you need a little extra... you can buy some more.
- Company funded private medical via our provider BUPA.
- A defined contribution pension scheme available for all staff
- Hopefully never needed, but from day one you will be covered by our life assurance scheme
- Occupational Sick Pay and an onsite Occupational Health Service
- Confidential 24-hour life management and personal support service for you and your family
- Free eye tests are available for all employees
- A paid day off each year to take part in our volunteering scheme
- Don't worry about getting parked... we have free car parking at all our sites
- We offer long service awards to all our employees
- Learning and Development - training and development support, no matter where you are in your career
- A variety of social events across the group, including the company Christmas party.
- It might be a long way off but we know it's not always easy to stop working so we provide advice and support to ease the transition to retirement.
About You...
We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning.
The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex financial information to provide clear, actionable insight.
You will have excellent stakeholder management skills with the ability to challenge assumptions constructively, influence decision making and build strong relationships across finance and the wider business.
A solid understanding of integrated financial reporting, including the links between the P&L, Balance Sheet and Cash Flow, is essential.
The ideal candidate will be highly organised, capable of managing multiple deadlines and priorities, and possess a continuous improvement mindset focused on automation, standardisation and enhancing data quality.
Experience developing management reporting frameworks, Power BI dashboards and supporting finance systems or EPM projects, particularly Vena, would be advantageous.
So who are Altro?
A leading European manufacturer and supplier of premium flooring and wall cladding systems for Healthcare, construction and transport.
We have been going strong since 1919.
Family owned and run, we share family values; we care about you, each other and what we do.
Everyone is welcome at Altro for who they are, no matter what their background is or how they identify.
We appreciate that everyone is different and with that diverse uniqueness we can all thrive.
We don't want you to just work here.
We want you to belong here.
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Financial Planning & Analysis Manager in Letchworth employer: Altro Limited
Altro is an exceptional employer that prioritises employee well-being and professional growth, offering a hybrid working model that balances flexibility with collaboration at our Letchworth Garden City headquarters. With a strong commitment to personal development, generous benefits including 25 days of holiday, enhanced family-friendly policies, and a vibrant work culture filled with social events, Altro fosters an environment where employees can thrive while contributing to meaningful customer experiences and commercial success.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis Manager in Letchworth
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
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Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Altro Limited. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Financial Planning & Analysis Manager in Letchworth
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Altro Limited.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Altro Limited's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Altro Limited
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Altro Limited.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Altro Limited will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Altro Limited employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
