At a Glance
- Tasks: Lead budgeting, forecasting, and financial analysis to drive business success.
- Company: Join DTC, a tech leader in wireless communication systems.
- Benefits: Competitive salary, personal development opportunities, and a modern office environment.
- Other info: Embrace a culture of diversity and personal growth in a dynamic workplace.
- Why this job: Make an impact by translating data into actionable insights for diverse teams.
- Qualifications: Qualified accountant with strong Excel and financial modelling skills.
The predicted salary is between 49500 - 60500 £ per year.
Title: Financial Planning & Analysis Manager
About Us
DTC | A Codan Company is a technology company based in Whiteley, Hampshire.
We specialise in the research and development of wireless and critical RF communication systems.
Our Engineers work at the edge of what is scientifically possible, using every advancement in technology to our advantage.
Our technology is deployed by our customers to give them an unrivalled ability to wirelessly transmit data over long ranges with high reliability and security.
We are well established across multiple markets such as military and defence, uncrewed vehicles such as drones, police and government, and broadcast technology.
Key Responsibilities
- Budgeting & Forecasting: Leading the annual budget process and managing rolling quarterly or monthly forecasts.
- Variance Analysis: Comparing actual results against budgets and prior years to identify trends, risks, and opportunities.
- Business Partnering: Collaborating across departments (Sales, Marketing, Ops) to provide financial support for business cases and new initiatives.
- Financial Modelling: Building and maintaining complex models for scenario planning ("what-if" analysis) and strategic projections.
- Management Reporting: Delivering monthly performance packs and dashboards to the Board and executive team with clear narratives.
- Systems & Process Improvement: Developing and maintaining internal financial policies and management information systems to ensure data accuracy and efficiency.
- Financial Reporting: Work alongside Director of Accounting in preparing monthly, half yearly, and annual management accounts and statutory financial statements.
- Financial Consolidation: Leading the monthly, half yearly, and annual consolidation process for all divisional entities.
- Key Skills / Experience
- Qualified accountant (ACA, ACCA, or CIMA).
- The ability to translate data into clear, concise narratives for non-financial stakeholders.
- The ability to "translate" finance for non-finance people and the confidence to challenge senior stakeholders when the data doesn't support their plan.
- Expert in Microsoft Excel.
- Mastery of advanced financial modelling, scenario analysis, and proficiency in BI tools and ERP systems.
- Additional Requirements
- Preparedness to undergo UK Security Clearance.
- Preparedness to travel if required.
- Open plan, modern office environment
DTC | A Codan Company is committed to promoting a culture that supports personal development and embraces a diverse mix of employees throughout all levels of the organisation.
Interested in a career with us?
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Financial Planning & Analysis Manager employer: Codan Limited
DTC | A Codan Company is an exceptional employer located in the vibrant area of Whiteley, Hampshire, offering a dynamic work culture that fosters innovation and collaboration. With a strong commitment to employee development, we provide ample opportunities for growth and advancement within the technology sector, alongside a modern open-plan office environment that encourages teamwork and creativity. Join us to be part of a forward-thinking company that values diversity and empowers its employees to push the boundaries of technology in critical RF communication systems.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis Manager
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Codan Limited. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Financial Planning & Analysis Manager
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Codan Limited.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Codan Limited's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Codan Limited
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Codan Limited.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Codan Limited will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Codan Limited employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
