At a Glance
- Tasks: Own budgeting, forecasting, and financial planning processes in a dynamic FP&A team.
- Company: Join a forward-thinking company focused on delivering high-quality financial insights.
- Benefits: Enjoy a 6% pension, Perkbox perks, and flexible hybrid working arrangements.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Make a real impact with your financial expertise and contribute to strategic business plans.
- Qualifications: Fully qualified (ACA/ACCA/CIMA) with strong financial modelling skills.
The predicted salary is between 50000 - 60000 £ per year.
Are you an experienced FP&A professional who enjoys taking full ownership of budgeting, forecasting and financial planning processes? This newly created role offers the opportunity to work in a dedicated FP&A team following a recent restructure, with a clear focus on financial modelling, business planning and delivering high-quality insight across the organisation.
Responsibilities
- Ownership of the end-to-end budgeting and forecasting cycle across the business
- Development and maintenance of robust financial models to support planning activities
- Preparation of monthly management information, including analysis across P&L and balance sheet
- Supporting the delivery of long-term business plans and strategic forecasts
- Consolidating financial and operational data to provide clear and meaningful insight
- Ongoing enhancement of planning tools, including Adaptive Planning
- Supporting CAPEX and investment analysis where required
- Producing accurate, well-presented outputs for senior stakeholders and Board reporting
Qualifications
- Fully qualified (ACA / ACCA / CIMA) with proven FP&A experience and ownership of planning processes
- Strong financial modelling and Excel capability, with a high level of attention to detail
- Whilst not essential, any prior experience of Adaptive Insights would be advantageous
Benefits
- 6% pension and Perkbox benefits
- Hybrid working with significant flexibility beyond the standard 3 days in the office
- Salary will be dependent on experience
CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics.
Fp&A Analyst in Godshill employer: CMA Recruitment Group
Join a forward-thinking organisation as an FP&A Analyst, where you will thrive in a dynamic and supportive work culture that values your expertise in financial planning and analysis. With a strong emphasis on employee growth, you will have access to robust training opportunities and the flexibility of hybrid working arrangements, allowing you to balance your professional and personal life effectively. Our commitment to providing competitive benefits, including a generous pension scheme and Perkbox perks, makes us an exceptional employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Fp&A Analyst in Godshill
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an FP&A role. You never know who might have the inside scoop on a job opening or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your financial modelling skills. Be ready to showcase your expertise in budgeting and forecasting, as well as your ability to provide insightful analysis. Practice common interview questions related to FP&A to boost your confidence.
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, make sure your CV and cover letter highlight your relevant experience in financial planning and analysis. Show us how you've taken ownership of budgeting processes in the past.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Use this opportunity to reiterate your enthusiasm for the role and remind them why you're the perfect fit for their FP&A team.
We think you need these skills to ace Fp&A Analyst in Godshill
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the FP&A role. Highlight your budgeting, forecasting, and financial modelling expertise to show us you’re the perfect fit!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to tell us why you’re passionate about FP&A and how your previous experiences have prepared you for this role. Keep it engaging and relevant!
Showcase Your Financial Modelling Skills:Since strong financial modelling is key for this position, consider including examples of your work or projects where you’ve developed robust models. We love seeing your practical skills in action!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at CMA Recruitment Group
✨Know Your Numbers
As an FP&A Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you can take ownership of budgeting and forecasting processes.
✨Master Financial Modelling
Since the role focuses heavily on financial modelling, make sure you can talk through your experience with Excel and any financial models you've developed. Bring examples if possible, as this will highlight your attention to detail and technical skills.
✨Prepare for Scenario Questions
Expect questions that ask you to analyse financial data or solve hypothetical business problems. Practise articulating your thought process clearly, as this will showcase your ability to provide meaningful insights and support strategic forecasts.
✨Engage with Stakeholders
The role involves producing outputs for senior stakeholders, so be prepared to discuss how you've communicated complex financial information in the past. Highlight your experience in presenting to boards or senior management to show you're ready for this responsibility.
