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- Tasks: Lead budgeting and forecasting processes while ensuring data integrity and financial insight.
- Company: Join a dynamic university finance team focused on innovation and collaboration.
- Benefits: Enjoy flexible working arrangements, a hybrid model, and a vibrant office environment.
- Other info: Opportunity for career growth in a supportive and creative financial environment.
- Why this job: Make a real impact on financial decision-making and contribute to long-term goals.
- Qualifications: Experience in financial planning and analysis with strong analytical skills.
The predicted salary is between 55000 - 65000 £ per year.
A newly created role within the University Finance Team, for a Senior FP&A Manager, responsible for the timely preparation of Budgets and Forecasts at a Consolidated level, covering Income and Expenditure, Balance Sheet and Cashflow Reporting.
Prerequisites of the role include forecasting accuracy through robust processes which evaluate and appraise key management information and ensuring data integrity. This position is key to delivering Financial Insight through visual representation and supporting the Universities long term financial ambition of delivering self-serving stakeholder solutions.
The role sits within the Financial, Planning and Reporting (FP&R) Team, reporting into the Head of FP&A and working alongside the Reporting Manager and Reporting Analyst, who will provide essential guidance and support to achieve set objectives. Critically, attention will be given to Balance Sheet and Cashflow scenario planning through sensitivity drivers to mitigate financial risk.
Other duties will include the execution of improved financial processes, management of the FP&R Calendar and associated tasks with targeted deadlines, analytical solutions, standardising university wide financial templates and stakeholder engagement. This is a role that will realise financial creativity through enhanced financial insight to aid decision making.
The Senior FP&A Manager is a collaborative role with touch points across all Finance disciplines; the role is challenging yet rewarding and an opportunity to create best in practice financial solutions.
Culturally, the Finance team benefits from a hybrid working model (40% office based per week) with flexible working arrangements that promotes employee well-being and work life balance in a centre for excellence. The base location for this role is Boldon House, our exciting professional services hub. Boldon House is situated on the outskirts of Durham near the Arnison Centre in Pity Me. Boldon House brings together a range of professional service teams together in a modern, vibrant office environment.
Senior Financial Planning & Analysis Manager in North East employer: Durham University
Contact Detail:
Durham University Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Financial Planning & Analysis Manager in North East
✨Tip Number 1
Network like a pro! Reach out to current employees at the University Finance Team on LinkedIn or through mutual connections. A friendly chat can give us insights into the team culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by diving deep into financial forecasting techniques and data integrity practices. We want to show that we’re not just familiar with the basics, but that we can bring innovative solutions to the table.
✨Tip Number 3
Practice our storytelling skills! When discussing past experiences, let’s frame them in a way that highlights our problem-solving abilities and how we’ve delivered financial insights in previous roles. This will resonate well with the hiring team.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets seen by the right people. Plus, it shows we’re genuinely interested in being part of the team!
We think you need these skills to ace Senior Financial Planning & Analysis Manager in North East
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Senior FP&A Manager role. Highlight your experience with budgets, forecasts, and financial reporting. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our Finance Team. Share specific examples of how you've delivered financial insights or improved processes in the past.
Showcase Your Analytical Skills: Since this role involves a lot of data analysis, be sure to mention any tools or methodologies you’ve used to enhance forecasting accuracy. We love candidates who can demonstrate their analytical prowess!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Durham University
✨Know Your Numbers
As a Senior FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. Show them you can turn numbers into insights!
✨Master the Art of Scenario Planning
Given the emphasis on balance sheet and cashflow scenario planning, prepare examples of how you've successfully navigated financial risks in the past. Be specific about the processes you implemented and the outcomes achieved.
✨Showcase Your Collaborative Spirit
This role is all about teamwork! Be prepared to discuss how you've worked with cross-functional teams to deliver financial solutions. Highlight any experiences where your collaboration led to improved financial processes or stakeholder engagement.
✨Visualise Your Insights
Since delivering financial insight through visual representation is key, think about how you've used tools like dashboards or reports to communicate complex information clearly. Bring examples to the interview to illustrate your point!