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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 more about the latest trends in FP&A.
✨Tip Number 2
Familiarise yourself with the specific financial tools and software mentioned in the job description, particularly Anaplan. Consider taking online courses or certifications to enhance your skills and demonstrate your commitment to mastering these tools.
✨Tip Number 3
Prepare to discuss your previous experiences in budgeting, forecasting, and strategic planning during interviews. Be ready to share specific examples of how you've successfully partnered with senior stakeholders to drive business performance.
✨Tip Number 4
Stay updated on the latest developments in the private equity sector, as this role requires a strong background in that area. Understanding current market trends and challenges will help you engage in meaningful conversations with interviewers.
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 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.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects your attention to detail, which is crucial for an FP&A Manager role.
How to prepare for a job interview at Codex
✨Showcase Your Financial Acumen
Be prepared to discuss your experience in financial planning and analysis, particularly in a private equity-backed environment. Highlight specific examples of how you've contributed to budgeting, forecasting, and strategic initiatives.
✨Demonstrate Anaplan Expertise
Since the role requires Anaplan model building, be ready to talk about your experience with this tool. Discuss any projects where you built or optimised models, and how they impacted decision-making within the business.
✨Prepare for Scenario Planning Questions
Expect questions around scenario planning and strategic business reviews. Think of examples where you've successfully delivered insights through these processes and how they influenced business outcomes.
✨Engage with Stakeholders
As a trusted business partner, your ability to communicate effectively with senior stakeholders is crucial. Prepare to discuss how you've collaborated with department heads in the past and the impact of those partnerships on financial performance.
