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- Tasks: Manage budgeting, forecasting, and long-term planning while communicating financial insights.
- Company: Arqiva is a leader in UK TV and radio broadcast, shaping the future of connectivity.
- Benefits: Enjoy a competitive salary, bonus, pension, private medical, and flexible working options.
- Why this job: Join a dynamic team driving financial excellence in a company at the forefront of technology.
- Qualifications: Experience in FP&A roles, strong communication skills, and an accounting qualification required.
- Other info: This is a 12-month fixed-term contract with opportunities for career growth.
The predicted salary is between 43200 - 93600 £ per year.
Location: Commutable distance to Winchester / London
The Financial Planning Manager for Strategic Planning Cycles is responsible for overseeing the company’s budget, reforecasting, and long-term planning processes with an emphasis on clear communication, messaging, and cash focus. This role plays a key part in consolidating and communicating financial insights to stakeholders while driving planning excellence across the organization. By collaborating closely with the Commercial and Operations Finance Teams, this role ensures that financial plans are aligned with business objectives. It also provides essential support for Shareholders, Investor queries, and corporate finance initiatives.
Total Package: Up to £67k base salary, 10% bonus, 6% pension contribution, Private Medical, 25 days annual leave, Access to comprehensive flexible benefits including discounts on brands, wellness and employee assistance programmes, gymflex, buy and sell annual leave, travel, and dental insurance.
Work. Life. Smarter. Our commitment to a flexible and hybrid working culture.
The role:
- Planning Cycle Management: Manage annual budgeting, reforecasting, and long-term planning cycles, ensuring timely and accurate delivery of consolidated financial plans for stakeholders, including shareholders, lenders, and rating agencies. Own cash forecasting to improve accuracy and insight. Responsible for strategic group financial planning to support corporate activities or shareholder initiatives.
- Financial and Commercial Acumen: Develop a strong understanding of the company’s products, services, and market dynamics to ensure accurate communication to stakeholders and alignment with strategic goals. Collaborate with Commercial and Operations Finance teams to integrate business insights into planning cycles and validate financial assumptions.
- Reporting and Messaging of Financial Plans: Support the Head of Strategic Financial Planning and Shareholder Relations in preparing clear financial presentations and reports, ensuring alignment with strategic priorities and audience requirements.
- Cash Forecasting: Lead cash and working capital forecasting transformation and monthly processes, enhancing insight and awareness of cash within the organization.
- Forecasting Systems: Manage relationships with the Finance Systems team to ensure Oracle EPM is effectively operated, maintained, and improved.
The person:
- Experience in FP&A roles at a group level of a similar-sized organization.
- Ability to challenge proposals and ensure financials are reasonable and scrutinizable.
- Technical knowledge of systems including Microsoft Office, Oracle Financials, Oracle EPM, and Smartview.
- Strong interpersonal and communication skills.
- Ability to simplify complex data and concepts for diverse audiences.
- Accounting qualification (CIMA/ACCA/ACA or equivalent) or related finance degree.
We are the undisputed leader in UK TV and radio broadcast and the UK’s leading Smart utilities platform, directly shaping the future of connectivity. Through our established infrastructure, we ensure media and data are delivered where needed, seamlessly connecting users through our behind-the-scenes technology. With a rich history and innovative future, we lead in transitioning global media distribution to cloud-based solutions and creating scalable solutions for new connectivity sectors. Join us to develop and grow your career.
Why Arqiva? Reward. Connection. Growth. We support your growth and well-being through extensive rewards, community involvement, and career development opportunities.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Finance and Sales
Industries: Telecommunications, Broadcast Media Production and Distribution, IT Services and Consulting
Financial Planning Manager employer: Arqiva Group
Contact Detail:
Arqiva Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Manager
✨Tip Number 1
Familiarise yourself with Arqiva's business model and recent developments in the telecommunications and broadcast media sectors. Understanding their strategic goals will help you align your discussions during interviews with their objectives.
✨Tip Number 2
Network with current or former employees of Arqiva on platforms like LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations for the Financial Planning Manager role.
✨Tip Number 3
Prepare to discuss specific examples from your past experience that demonstrate your financial planning and analysis skills, particularly in managing budgets and cash forecasting. Tailoring your examples to reflect the responsibilities outlined in the job description will make a strong impression.
✨Tip Number 4
Showcase your technical proficiency with Oracle EPM and Microsoft Office during the interview. Being able to articulate how you've used these tools effectively in previous roles will highlight your readiness for the position.
We think you need these skills to ace Financial Planning Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your skills in budgeting, forecasting, and communication, as these are key aspects of the role.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses how your background aligns with the responsibilities of the Financial Planning Manager position. Mention your experience with cash forecasting and collaboration with finance teams.
Showcase Technical Skills: Include any technical skills related to financial systems like Oracle EPM and Microsoft Office. Highlight your ability to manage and improve financial reporting systems, as this is crucial for the role.
Prepare for Potential Questions: Think about how you would explain complex financial concepts to diverse audiences. Be ready to discuss your approach to managing budgets and reforecasting, as well as your experience in stakeholder communication.
How to prepare for a job interview at Arqiva Group
✨Understand the Role Thoroughly
Before your interview, make sure you have a solid grasp of the Financial Planning Manager role. Familiarise yourself with the key responsibilities such as budget management, cash forecasting, and strategic planning cycles. This will help you articulate how your experience aligns with their needs.
✨Showcase Your Financial Acumen
Be prepared to discuss your previous experience in FP&A roles, particularly at a group level. Highlight specific examples where you've successfully managed budgets or improved financial processes. This demonstrates your capability to handle the responsibilities outlined in the job description.
✨Communicate Clearly and Effectively
Given the emphasis on clear communication in this role, practice simplifying complex financial concepts. Be ready to explain how you would present financial insights to diverse stakeholders, ensuring that your messaging aligns with their strategic priorities.
✨Prepare for Technical Questions
Brush up on your knowledge of relevant financial systems like Oracle EPM and Microsoft Office. Expect questions about how you've used these tools in past roles, and be ready to discuss any challenges you've faced and how you overcame them.
