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- Tasks: Join a dynamic team to support budgeting, forecasting, and financial analysis.
- Company: Aztec Group, an independent and owner-managed business focused on people and clients.
- Benefits: Flexible working, private medical insurance, and significant investment in your development.
- Why this job: Make a real impact in a growing company while developing your financial expertise.
- Qualifications: Qualified accountant with FP&A experience and strong Excel skills.
- Other info: Opportunity for personal growth and close collaboration with senior personnel.
The predicted salary is between 43200 - 72000 £ per year.
This is a great opportunity to join a highly dynamic team supporting the business through reforecast / budget cycles, management reporting, cashflow planning and other planning and analysis.
The FP&A team works closely with Finance and wider Aztec leadership to help steer the business through continued high rates of growth and increasing complexity, as well as supporting a Transformation programme targeted at both Finance capabilities and setting Aztec up to continue its significant growth trajectory.
An ideal candidate is someone who is experienced with FP&A processes and can add value through analysis, insight and effective communication.
Key Responsibilities
- Support the delivery and analysis of quarterly forecast and annual budget
- Cash flow forecasting, scenario planning and sensitivity analysis
- Support the development and preparation of board papers including commentary and additional analysis for the executive management
- Proactive engagement both with finance business partners and directly with the divisions and support teams to provide detailed analysis of budgets, plans and forecasts including analysis of income statement, headcount and KPIs to understand main assumptions, key drivers, trends and risks and opportunities
- Assist in the development of the Group longer term strategic plans with appropriate financial forecasting and metrics
Skills, knowledge, expertise
- Qualified accountant (ACCA, ACA, CIMA) and experienced in FP&A processes
- Highly proficient with Excel and demonstrable experience of financial modelling
- High level of attention to detail to deliver work to a high quality, combined with drive and energy to meet tight timelines
- Inquisitive and analytical mind with a real interest in understanding the overall business
- Strong verbal and written communication with excellent PowerPoint skills
- Excellent interpersonal skills to develop close working relationships with stakeholders, and able to help non-finance stakeholders understand their performance and consequent actions
- Experience working with senior personnel within large organisations
- Exposure to financial services, in particular Fund Services business, would be an added advantage
Who are we?
Aztec Group has come a long way since first opening its doors in Jersey back in 2001. Our size and reach may have changed, but one thing that hasn’t is our identity – we\\\’re proud to be a truly independent, owner-managed business that puts our people and clients at the centre of everything we do.
We understand that everyone will put value on different things and that\\\’s why our employee package includes a variety of benefits. Here are some of the core benefits for all our people:
- Discretionary bonus scheme
- Flexible, hybrid working
- Private medical insurance, including eye care
- Permanent health insurance
- Life assurance (death in service and critical illness benefit)
- Worldwide travel insurance
- Ability to work abroad for up to 3 weeks per annum
- Health and wellbeing programmes
- On-site parking
- Significant investment into your personal and professional development
We will provide the training, both in house for relevant technical knowledge and also professional qualifications to enhance your professional development. You will need to be quick to learn new systems and great with people, as close working relationships between our colleagues and clients is at the heart of what we do.
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Financial Planning & Analysis Manager employer: Aztec
Contact Detail:
Aztec Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, 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 and understanding key metrics. Be ready to discuss how you can add value through analysis and insight – that’s what they’re looking for!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply directly through our website! It shows initiative and gives you a better chance of being noticed. Plus, we love seeing candidates who are keen to join our dynamic team at Aztec.
We think you need these skills to ace Financial Planning & Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning & Analysis Manager role. Highlight your experience with FP&A processes, financial modelling, and any relevant qualifications like ACCA or CIMA. We want to see how you can add value to our dynamic team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your analytical skills and how you've successfully supported budget cycles or cash flow forecasting in the past. Remember, we love effective communication, so make it engaging and personal.
Showcase Your Excel Skills: Since this role requires high proficiency in Excel, don’t forget to mention specific examples of how you've used it for financial modelling or analysis. We’re looking for someone who can hit the ground running, so let us know what you can do!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application directly and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Aztec
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around FP&A processes. Be ready to discuss cash flow forecasting, scenario planning, and how you've used these in past roles. This will show that you can hit the ground running.
✨Excel Like a Pro
Since this role requires high proficiency in Excel, practice your financial modelling skills before the interview. Be prepared to share examples of complex models you've built and how they impacted decision-making in your previous positions.
✨Communicate Clearly
Strong verbal and written communication skills are key for this role. Think about how you can explain complex financial concepts to non-finance stakeholders. Practise summarising your past experiences in a way that highlights your ability to engage with diverse teams.
✨Show Your Analytical Side
Prepare to discuss specific instances where your analytical skills made a difference. Whether it was identifying trends or risks in financial data, having concrete examples will demonstrate your inquisitive mind and ability to add value through analysis.
