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For Companies At a Glance
- Tasks: Lead budgeting, forecasting, and strategic financial planning initiatives.
- Company: Join a leading firm focused on performance and decision-making.
- Benefits: Enjoy flexible work options: remote or in-office once a week.
- Why this job: Be at the heart of financial strategy and make impactful decisions.
- Qualifications: Must be ACA-qualified with strong FP&A experience and Anaplan skills.
- Other info: Opportunity to work with senior stakeholders and drive business success.
The predicted salary is between 43200 - 72000 £ per year.
Codex are partnered with a leading firm looking for an experienced FP&A Manager to join their new FP&A team, playing a critical role in driving performance and decision making across the business. As FP&A Manager, you’ll be central to their planning and forecasting processes, partnering with senior stakeholders across departments and supporting key strategic initiatives. You’ll also take ownership of their financial models in Anaplan, ensuring they have the tools to make data driven decisions in real-time.
What You’ll Be Doing
- Lead key components of the budgeting, forecasting, and long range planning cycles
- Act as a trusted business partner to department heads across the group
- Support high-profile financial planning initiatives including refinancing and capital structure optimisation
- Deliver scenario planning, strategic business reviews, and ad hoc analysis
- Assist in month-end reporting and financial insights delivery
Anaplan Model Building & Financial Modelling
- Build, maintain and optimise Anaplan models for P&L, balance sheet, and cash flow forecasting
- Convert complex Excel models into scalable Anaplan solutions
- Develop dashboards and reporting tools to deliver insights across the business
Experience required
- ACA-qualified accountant (or equivalent) - non-negotiable
- Strong background in financial planning & analysis in a private equity-backed business
- Certified Anaplan Model Builder and advanced Excel financial modelling
- Demonstrated experience with group-level forecasting and reporting
If you're interested, please apply here or send your CV directly to.
Financial Planning and Analysis Manager employer: Codex
Contact Detail:
Codex Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Network with professionals in the financial planning and analysis field, especially those who have experience with Anaplan. Attend industry events or webinars to connect with potential colleagues and learn about their experiences.
✨Tip Number 2
Familiarise yourself with the latest trends in financial modelling and forecasting, particularly in private equity-backed businesses. This knowledge will help you engage in meaningful conversations during interviews and demonstrate your expertise.
✨Tip Number 3
Consider reaching out to current or former employees of the company to gain insights into their culture and expectations for the FP&A Manager role. This can provide you with valuable information to tailor your approach.
✨Tip Number 4
Prepare to discuss specific examples of how you've successfully built and optimised financial models in Anaplan. Being able to articulate your hands-on experience will set you apart from other candidates.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in financial planning and analysis, particularly in private equity-backed businesses. Emphasise your ACA qualification and any relevant certifications, such as being a Certified Anaplan Model Builder.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and how your skills align with the company's needs. Mention your experience with budgeting, forecasting, and financial modelling, and express your enthusiasm for contributing to their FP&A team.
Highlight Relevant Skills: In your application, specifically mention your proficiency in Anaplan and advanced Excel financial modelling. Provide examples of how you've used these tools to drive performance and decision-making in previous roles.
Showcase Stakeholder Engagement: Demonstrate your ability to partner with senior stakeholders by including examples of past collaborations. Highlight how you supported strategic initiatives and delivered insights that influenced business decisions.
How to prepare for a job interview at Codex
✨Know Your Financial Models
As an FP&A Manager, you'll be expected to have a strong grasp of financial modelling, especially in Anaplan. Brush up on your skills and be ready to discuss how you've built or optimised models in the past.
✨Showcase Your Stakeholder Management Skills
This role involves partnering with senior stakeholders across departments. Prepare examples of how you've successfully collaborated with different teams and influenced decision-making in previous roles.
✨Prepare for Scenario Planning Questions
Expect questions about scenario planning and strategic business reviews. Think of specific instances where you've delivered insights that impacted business decisions and be ready to share those stories.
✨Demonstrate Your Analytical Mindset
The ability to analyse data and provide actionable insights is crucial. Be prepared to discuss how you've used data to drive performance and support high-profile financial initiatives in your previous positions.
