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- Tasks: Support financial planning and performance management globally, partnering with C-suite leaders.
- Company: Join a dynamic company focused on value creation and financial excellence.
- Benefits: Enjoy flexible working options and opportunities for professional growth.
- Why this job: Be part of impactful projects and enhance your financial expertise in a collaborative environment.
- Qualifications: CIMA/ACA/ACCA qualified with experience in FP&A or commercial finance.
- Other info: Opportunity to learn advanced analytics skills with internal experts.
The predicted salary is between 43200 - 72000 £ per year.
The successful candidate will work closely with the Head of FP&A in supporting financial planning and performance management globally. The role includes aspects of commercial finance and will involve partnering with C-suite functional leaders to solve problems and support value creation. It will include aspects of financial management, helping develop business cases for investments and understanding how the group best uses available cash and funds investment opportunities. It also includes support for managing our borrowing facilities through lender relationship management, covenant reporting, and forecasting. The successful candidate will also support the execution of acquisitions, including diligence, financial modelling, and planning.
Key Responsibilities
- Support preparation of monthly financial reports for the board and management team, and external reporting to investors and lenders.
- Support preparation of financial reports, including budget/reforecast presentations.
- Develop and improve the budgeting and forecasting infrastructure, ranging from revenue/cost models to 3-statement financial models.
- Support forecasting, integration planning, and execution for recent and future acquisitions, including implications on leverage and group financing, and integration of acquired businesses into the existing reporting structure.
- Support one-off projects/analysis, including hypothesis setting, scoping, and presentation of findings.
Key Requirements
- CIMA / ACA / ACCA
- Previous experience in a mid-level FP&A or commercial finance role in a multi-entity, multi-geography company
- Advanced financial modelling skills
- Experience with Excel add-ins that interface with reporting systems (e.g., OneStream XFGet or Sage SEI) – are an advantage
- Strong eye for detail and desire to understand the numbers
- Drive & energy to deliver to deadlines for demanding internal/external stakeholders
- Self-starter with the ability to operate independently and take ownership
- Excellent communication skills
- Nice to have: Either existing capability or appetite to learn deeper analytics skillset (e.g., SQL). Internal experts available.
Financial Planning and Analysis Manager employer: ATG (Auction Technology Group)
Contact Detail:
ATG (Auction Technology Group) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Network with professionals in the financial planning and analysis field. Attend industry events or webinars where you can meet people who work in similar roles. This can help you gain insights into the company culture and expectations, and may even lead to a referral.
✨Tip Number 2
Familiarise yourself with the latest trends in financial modelling and performance management. Being knowledgeable about current tools and methodologies will not only boost your confidence but also demonstrate your commitment to staying ahead in the field.
✨Tip Number 3
Prepare to discuss specific examples of how you've supported financial planning and analysis in previous roles. Think about challenges you've faced and how you overcame them, as well as any successful projects that highlight your skills in financial modelling and reporting.
✨Tip Number 4
Showcase your communication skills by preparing to explain complex financial concepts in simple terms. This is crucial when partnering with C-suite leaders, so practice articulating your thoughts clearly and concisely to make a strong impression during interviews.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your previous roles in FP&A or commercial finance, especially in multi-entity environments, and showcase your advanced financial modelling skills.
Craft a Compelling Cover Letter: In your cover letter, explain why you are passionate about the role and how your skills align with the company's needs. Mention your experience with budgeting, forecasting, and any specific tools like Excel add-ins that you've used.
Highlight Key Achievements: When detailing your work experience, focus on specific achievements that demonstrate your ability to support financial performance management and value creation. Use metrics where possible to quantify your impact.
Showcase Communication Skills: Since the role involves partnering with C-suite leaders, highlight your excellent communication skills. Provide examples of how you've effectively communicated complex financial information to non-financial stakeholders.
How to prepare for a job interview at ATG (Auction Technology Group)
✨Showcase Your Financial Modelling Skills
As a Financial Planning and Analysis Manager, advanced financial modelling skills are crucial. Be prepared to discuss your experience with financial models and provide examples of how you've used them in previous roles. If possible, bring along a sample model to demonstrate your capabilities.
✨Understand the Business Landscape
Familiarise yourself with the company's financial performance and recent acquisitions. This will allow you to speak knowledgeably about how you can contribute to their financial planning and performance management. Showing that you understand their business challenges will impress the interviewers.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, especially in relation to financial management and investment opportunities. Prepare scenarios where you've successfully navigated complex financial situations or supported strategic decisions, highlighting your analytical skills and attention to detail.
✨Demonstrate Strong Communication Skills
Since the role involves partnering with C-suite leaders, effective communication is key. Practice articulating complex financial concepts in a clear and concise manner. Be ready to discuss how you've communicated financial insights to non-financial stakeholders in the past.
