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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: Flexible work options: choose remote or in-office once a week.
- Why this job: Be a key player in shaping financial strategies and insights.
- Qualifications: Must be ACA-qualified with strong FP&A experience and Anaplan skills.
- Other info: Opportunity to work with senior stakeholders and drive impactful decisions.
The predicted salary is between 43200 - 72000 £ per year.
FP&A Manager based in London (either once a week in office or fully remote). Permanent position.
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 bethany.jones@wearecodex.team
Contact Detail:
Codex Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Familiarise yourself with Anaplan if you haven't already. Since the role requires building and optimising Anaplan models, having a solid understanding of this tool will set you apart from other candidates.
✨Tip Number 2
Network with professionals in the financial planning and analysis field, especially those who have experience in private equity-backed businesses. This can provide you with insights into the industry and potentially lead to referrals.
✨Tip Number 3
Prepare to discuss your experience with scenario planning and strategic business reviews during interviews. Be ready to share specific examples of how you've contributed to financial planning initiatives in previous roles.
✨Tip Number 4
Stay updated on the latest trends in financial modelling and analysis. Being knowledgeable about current best practices will demonstrate your commitment to the field and your ability to drive performance in the role.
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’ve 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 prepared to discuss how you've built or optimised models in the past.
✨Understand the Business Landscape
Familiarise yourself with the company's industry and its financial challenges. Being able to speak knowledgeably about market trends and how they impact financial planning will impress your interviewers.
✨Prepare for Scenario Planning Questions
Expect questions around scenario planning and strategic business reviews. Think of examples where you've successfully navigated complex financial situations and how you approached them.
✨Showcase Your Stakeholder Management Skills
As you'll be partnering with senior stakeholders, be ready to discuss your experience in managing relationships across departments. Highlight specific instances where your insights influenced decision-making.
