At a Glance
- Tasks: Join our Business Transformation team to support FP&A functions and drive impactful financial initiatives.
- Company: Be part of a dynamic firm focused on transforming businesses through innovative financial strategies.
- Benefits: Enjoy flexible work options, professional development opportunities, and a collaborative culture.
- Other info: Experience with leading financial tools and ERP technologies is a plus.
- Why this job: Make a real impact on clients' financial decisions while working in a fast-paced, supportive environment.
- Qualifications: Five years of finance experience, with strong FP&A knowledge and client service skills required.
The predicted salary is between 48000 - 72000 € per year.
Overview
As a member of our Business Transformation team, you work as an extension of our client\'s team. Your work will focus on supporting the FP&A function of our client\'s finance organization, including modelling, budgeting and forecasting, interim management, as well as high impact initiatives including restructuring, sell-side diligence, carve-outs, M&A integration, and other non-routine transactions.
Roles and Responsibilities
- The FP&A Manager is a key member of the Business Transformation team and will help influence clients\' financial and business decisions.
- Lead and/or support project teams engaged in the successful delivery of a wide range of Business Transformation initiatives aligning finance with business strategy in support of the broader organization\'s future vision.
- Help develop finance strategies by assessing a client\'s business challenges/needs/gaps, diagnosing the root problems, and recommending an approach leveraging CFGI assets.
- Develop and apply an understanding of sales and spending trends, to manage financial risk and identify opportunities.
- Provide best-in-class business partnering support, and deliver quality reports and analysis used to make informed business decisions.
- Identify and support CFGI business development initiatives; participate in certain aspects of the proposal development process.
- Thought capital and disseminate information around current and emerging trends.
- Maintain an understanding of advancements in technology and innovations which are happening across digital, analytics, the CFO ecosystem, and broader marketplace.
Preferred Skills
- Knowledge of leading Financial Planning and Analysis tools (i.e., Anaplan, Cognos, Hyperion, OBIEE, Tableau, Fusion).
- Knowledge of ERP technologies (i.e., SAP / Oracle / Workday / NetSuite / Microsoft Dynamics).
- Project Management experience is a plus.
Qualifications and Capabilities
- Finance-focused with a minimum of five years\' experience in finance and/or accounting, with prior professional services experience. Client service experience in top professional services firms (i.e., Big 4 or large regional) is highly preferred.
- Exceptional understanding of the FP&A function within a finance organization.
- In-depth understanding of three statement financials and associated modelling.
- Significant engagement management experience as well as business, practice, and people development.
- Ability to concurrently manage internal firm and external client requirements.
- Transactional experience (M&A, divestures, refinancing, capital raises) and associated scenario modelling a plus.
- Working knowledge and expertise in analytics, forecasting, and finance technologies (process, planning analytics, core Financial).
- Experience with finance technologies such as Adaptive Workday, Planful, OneStream, Anaplan, Cognos, Oracle Hyperion, Tableau, Alteryx, Power BI, Fusion, etc. a plus.
- ERP technology understanding (SAP / Oracle / Workday, etc.).
- Experience leading a project, leading a project team and the ability to lead key requirement workshops with clients.
- Demonstrated ability to clearly communicate with executive level clients, document requirements, and articulate the value proposition and business case for various FP&A and BT solutions.
Financial Planning & Analysis - Manager employer: CFGI
At CFGI, we pride ourselves on being an exceptional employer that fosters a collaborative and innovative work culture. As a Financial Planning & Analysis Manager, you will have the opportunity to engage in high-impact projects while benefiting from our commitment to employee growth through continuous learning and development initiatives. Located in a vibrant area, our team enjoys a supportive environment that values work-life balance and encourages professional advancement, making CFGI a truly rewarding place to build your career.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis - Manager
✨Tip Number 1
Familiarise yourself with the latest FP&A tools and technologies mentioned in the job description, such as Anaplan and Tableau. Being able to discuss these tools confidently during your interview will show that you're proactive and knowledgeable about the industry.
✨Tip Number 2
Highlight your experience with financial modelling and forecasting in your conversations. Prepare specific examples of how you've successfully managed financial risks or identified opportunities in previous roles, as this aligns closely with the responsibilities of the position.
✨Tip Number 3
Network with professionals in the finance and consulting sectors, especially those who have experience in FP&A. Engaging with them can provide insights into the company culture and expectations, which can be invaluable during interviews.
✨Tip Number 4
Stay updated on current trends in finance and business transformation. Being able to discuss recent developments or case studies during your interview will demonstrate your commitment to the field and your ability to contribute to CFGI's initiatives.
We think you need these skills to ace Financial Planning & Analysis - Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in financial planning and analysis, particularly any roles that involved budgeting, forecasting, or M&A transactions. Use specific examples to demonstrate your expertise with FP&A tools and ERP technologies.
Craft a Compelling Cover Letter:In your cover letter, explain why you are passionate about the FP&A function and how your background aligns with the responsibilities of the role. Mention any specific projects or achievements that showcase your ability to influence financial decisions and support business transformation.
Showcase Relevant Skills:Highlight your knowledge of financial modelling, analytics, and project management in your application. Be sure to mention any experience with leading FP&A tools like Anaplan or Tableau, as well as your understanding of three statement financials.
Prepare for Interviews:If selected for an interview, be ready to discuss your previous experiences in detail. Prepare to articulate how you've managed client relationships, led project teams, and contributed to business development initiatives in your past roles.
How to prepare for a job interview at CFGI
✨Showcase Your Financial Acumen
Make sure to highlight your understanding of the FP&A function and your experience with financial modelling, budgeting, and forecasting. Be prepared to discuss specific examples from your past roles that demonstrate your ability to influence financial decisions.
✨Demonstrate Project Management Skills
Since project management experience is a plus, be ready to share instances where you successfully led a project or team. Discuss how you managed timelines, resources, and client expectations to achieve project goals.
✨Familiarise Yourself with Relevant Tools
Brush up on your knowledge of leading FP&A tools and ERP technologies mentioned in the job description. Being able to discuss your hands-on experience with tools like Anaplan, Tableau, or SAP will set you apart from other candidates.
✨Prepare for Client Interaction Scenarios
Given the role's emphasis on client service, think of examples where you've effectively communicated with executive-level clients. Prepare to articulate how you documented requirements and presented business cases for FP&A solutions.
