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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 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
✨Tip Number 1
Network like a pro! Reach out to current employees in the finance team or related departments. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Show off your skills! Prepare a mini presentation or a case study that highlights your financial insight and analytical prowess. This can really impress during interviews and set you apart from other candidates.
✨Tip Number 3
Be proactive! Don’t wait for job postings to appear. Reach out directly through our website and express your interest in the Senior FP&A Manager role. Sometimes, a little initiative goes a long way!
✨Tip Number 4
Stay flexible and open-minded! The finance world is always changing, so being adaptable and showing your willingness to learn new processes can make you a standout candidate for the role.
We think you need these skills to ace Senior Financial Planning & Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Senior FP&A Manager role. Highlight your expertise in budgeting, forecasting, and financial analysis to show us you’re the right fit!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about financial planning and how your previous roles have prepared you for this position. Be specific and engaging!
Showcase Your Analytical Skills: Since this role involves a lot of data analysis, don’t forget to mention any tools or methodologies you’ve used in the past. We want to see how you can bring financial insight through robust processes!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity in our Finance 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 decisions in previous roles. Prepare examples of budgets and forecasts you've managed, focusing on accuracy and integrity.
✨Showcase Your Analytical Skills
This role requires strong analytical capabilities, so be prepared to discuss specific scenarios where you've successfully evaluated management information. Think about how you've approached scenario planning and sensitivity analysis in the past, and be ready to share those insights during the interview.
✨Emphasise Collaboration
The position is collaborative, so highlight your experience working with cross-functional teams. Share examples of how you've engaged stakeholders and standardised processes across departments. This will show that you can work well within the Financial Planning and Reporting team and beyond.
✨Understand the Culture
Familiarise yourself with the hybrid working model and the emphasis on employee well-being. Be ready to discuss how you balance work and life, and how you can contribute to a positive team culture. Showing that you align with their values will make a great impression.