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- Tasks: Analyse financial performance and support budgeting and forecasting activities.
- Company: Dynamic global manufacturing and retail business with growth opportunities.
- Benefits: Hybrid work model, competitive salary, and career progression.
- Other info: Collaborative environment with exposure to senior leadership.
- Why this job: Make a real impact on financial performance and drive improvements.
- Qualifications: Professional qualification in ACCA, CIMA or ACA and strong analytical skills.
The predicted salary is between 36000 - 60000 £ per year.
A growth opportunity has been created for an FP&A Analyst to join our client – a super interesting, changing, global, manufacturing, logistics and retail business.
Responsible for analysis, insight and business performance reporting; detailed labour analysis and insight across the business and supporting budgeting and forecasting activities across the entire business. This role partners closely with the FP&A Manager, Finance Business Partners, Sales and Commercial teams, Regional Operations teams and Executive Team to monitor financial performance, identify opportunities for improvement, and drive commercial and operational performance improvements.
Reporting to the Finance Director of FP&A, this role offers fantastic visibility scope for impact and opportunities for progression forwards. This is a Hybrid role, with office time based in company offices, West London.
Who you’ll be working with:
- BAU Finance Leadership and wider Finance team
- Regional Operations
- Operational Improvement
- Commercial
- Sales
- Procurement
- Properties
- Resourcing
- Central Support Functions
What you’ll be doing:
- Continually improve the quality, accuracy and timeliness of financial information to key stakeholders
- Along with Finance Business Partners, challenge forecast/budgets and explain key movements to FD
- Ownership of the production of accurate monthly Business Performance Reporting, with assistance from Finance Business Partners and Finance Shared Services teams as required
- Establish enhanced labour analysis and financial reporting, and generate insight to be shared with key stakeholders
- Understand key drivers of month end financial performance, and provide a full understanding of any material deviations from budget/forecast and the potential future impacts
- Ensure all internal/external weekly, monthly and quarterly financial reports are complete, accurate and submitted to deadline
- Support FP&A Manager and Finance Business Partners with challenging operational performance to improve financial outcomes
- Support FP&A Manager and Finance Business Partners with the preparation of forecasts and budgets, reviewing and challenging input and assumptions
- Lead projects as required.
- Deputise for the FP&A Manager as required
Key skills, experiences and attitudes that will help:
- Hold a professional Qualification in ACCA, CIMA or ACA
- Strong FP&A or Finance Business Partnering experience
- Excellent analytical skills, ability to manipulate complex data, generating actionable insight
- A track record of providing insightful reporting for impact
- A proven record of driving commercial improvement
- Be commercially astute, with a proven record of driving financial performance with key stakeholders
- A proactive approach and a collaborative attitude
- Ability to build business relationships and interact with internal customers, with the ability to solve problems and show resilience
Financial Planning Analyst in London employer: Brabner Fox
Contact Detail:
Brabner Fox Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning Analyst in London
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those working in FP&A roles. Use LinkedIn to connect and engage with them; you never know who might have a lead on your dream job.
✨Tip Number 2
Prepare for interviews by researching the company and its financial performance. Be ready to discuss how your skills can help improve their financial outcomes. Show them you’re not just another candidate, but someone who can drive real change!
✨Tip Number 3
Practice your analytical skills! Brush up on your ability to manipulate complex data and generate actionable insights. You might be asked to demonstrate this during interviews, so be prepared to showcase your expertise.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, it’s a great way to get noticed by our hiring team directly.
We think you need these skills to ace Financial Planning Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Financial Planning Analyst. Highlight your relevant experience in FP&A, analytical skills, and any professional qualifications like ACCA or CIMA. We want to see how you can bring value to our team!
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 your background aligns with our needs. Don’t forget to mention your collaborative attitude and problem-solving skills – we love that!
Showcase Your Analytical Skills: In your application, give examples of how you've used your analytical skills to drive financial performance or improve reporting processes. We’re looking for candidates who can manipulate complex data and generate actionable insights, so make sure to highlight these experiences!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Brabner Fox
✨Know Your Numbers
As a Financial Planning Analyst, you'll need to demonstrate your analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive insights in previous roles. Prepare examples that showcase your ability to manipulate complex data and generate actionable insights.
✨Understand the Business
Familiarise yourself with the company's operations, especially in manufacturing, logistics, and retail. Research their recent performance and any challenges they might be facing. This will help you tailor your responses and show that you're genuinely interested in contributing to their success.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities and commercial acumen. Think of scenarios where you've had to challenge forecasts or budgets, and be ready to explain your thought process and the outcomes. This will highlight your proactive approach and collaborative attitude.
✨Build Rapport with Interviewers
Since this role involves working closely with various teams, it's essential to show that you can build relationships. During the interview, engage with your interviewers, ask insightful questions, and demonstrate your ability to communicate effectively. This will leave a positive impression and show that you're a team player.