At a Glance
- Tasks: Join our team to deliver insightful financial analysis and support strategic initiatives.
- Company: Dynamic PLC group with a strong growth trajectory and inclusive culture.
- Benefits: Enjoy flexible holidays, professional development support, and health benefits.
- Other info: Collaborative environment with opportunities for career advancement and continuous improvement.
- Why this job: Make an impact in a fast-growing company while developing your financial expertise.
- Qualifications: Qualified accountant or 2+ years in financial analysis; strong analytical skills required.
The predicted salary is between 28800 - 48000 £ per year.
The FP&A Executive will be a key member of the newly established Group FP&A function, supporting the delivery of accurate, timely and insightful financial analysis across the business. This role will contribute to budgeting, forecasting, financial modelling and management reporting, helping drive data-led decision-making and supporting strategic initiatives.
Key responsibilities:
- Prepare monthly management reports, including variance analysis, and board level presentations for senior leadership and stakeholders.
- Support group budgeting and forecasting processes, working closely with finance business partners to gather and challenge assumptions.
- Build, maintain and improve financial models to assist scenario planning and strategic decision-making.
- Perform detailed analysis of financial performance, identifying trends, risks, and opportunities.
- Collaborate with the FP&A Manager to develop KPIs and dashboards for performance tracking, investigating variances and underlying drivers.
- Deliver ad hoc financial analysis to support business cases, investment decisions and strategic projects.
- Support financial due diligence process for M&A activity.
- Ensure data integrity and consistency across financial systems and reports.
- Identify opportunities to streamline processes, enhance accuracy and automate reporting.
Qualifications:
- Qualified accountant (ACA, ACCA, CIMA) or a minimum of 2+ years’ experience in a similar financial analysis role.
- Strong analytical and problem-solving skills.
- Advanced Excel capability, including complex formulas and Power Query.
- Experience in Power BI or similar data visualisation tools is desirable.
- Excellent attention to detail, with the ability to present complex data clearly.
- Strong written and verbal communication skills.
- Experience with ERP systems is advantageous.
Personal Attributes:
- Proactive and self-motivated with a continuous improvement mindset.
- Team player with a collaborative approach.
- Commercially aware and business focused.
As a broader PLC group, we’ve doubled in size since 2019 and we have ambitions to maintain that growth profile moving forward, so we’re looking for people who want to help us shape our future. We value applied intellect, curiosity and an entrepreneurial spirit and we’re committed to creating an inclusive environment where everyone can thrive.
Benefits:
- Company pension
- Cycle to work scheme
- Flexibility to buy and roll over holidays
- 24/7 Access to virtual GP + mental health support
- Internal and external professional qualifications support
- Enhanced maternity and paternity leave
FP&A Executive in Manchester employer: BTG
As a rapidly growing PLC group, we offer an exciting opportunity for the FP&A Executive to join a dynamic team that values applied intellect and curiosity. Our inclusive work culture fosters collaboration and innovation, while our commitment to employee growth is reflected in our support for professional qualifications and flexible benefits. With a focus on data-led decision-making and strategic initiatives, this role not only contributes to the company's success but also provides a platform for personal and professional development in a thriving environment.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Executive in Manchester
✨Tip Number 1
Network like a pro! Reach out to current employees in the FP&A team or related departments. A friendly chat can give you insider info and might even lead to a referral, which is always a bonus.
✨Tip Number 2
Prepare for your interview by brushing up on your financial modelling skills. Be ready to discuss how you've used Excel and Power BI in past roles. Show us your analytical prowess and how you can contribute to data-led decision-making!
✨Tip Number 3
Don’t just focus on the technical stuff; highlight your soft skills too! Being a team player and having strong communication skills are key in this role. Share examples of how you've collaborated with others to achieve goals.
✨Tip Number 4
Finally, apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows us you're genuinely interested in being part of our growing team. Let’s shape the future together!
We think you need these skills to ace FP&A Executive in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the FP&A Executive role. Highlight your financial analysis experience, budgeting skills, and any relevant qualifications like ACA, ACCA, or CIMA.
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 goals at StudySmarter. Be sure to mention your analytical skills and experience with financial modelling.
Showcase Your Technical Skills:Don’t forget to highlight your advanced Excel capabilities and any experience with Power BI or similar tools. We love seeing candidates who can present complex data clearly, so include examples of how you've done this in the past.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at BTG
✨Know Your Numbers
Before the interview, brush up on your financial analysis skills. Be ready to discuss your experience with budgeting, forecasting, and financial modelling. Prepare examples of how you've used data to drive decision-making in previous roles.
✨Master Excel and Data Visualisation
Since advanced Excel skills are a must, practice using complex formulas and Power Query. If you have experience with Power BI or similar tools, be prepared to showcase how you've used them to create insightful dashboards or reports.
✨Showcase Your Analytical Mindset
During the interview, highlight your problem-solving abilities. Discuss specific instances where you've identified trends, risks, or opportunities in financial performance. This will demonstrate your analytical prowess and proactive approach.
✨Communicate Clearly and Confidently
Strong communication skills are essential for this role. Practice explaining complex financial concepts in simple terms. Be ready to present your ideas clearly, especially when discussing your past experiences and how they relate to the job.
