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- Tasks: Lead budgeting, forecasting, and financial reporting to drive business decisions.
- Company: Award-winning international manufacturing and retail business with a dynamic culture.
- Benefits: Competitive salary, professional growth, and mentorship from an experienced CFO.
- Why this job: Join a growing company and make a real impact on financial strategies.
- Qualifications: Qualified accountant with 5-10 years in FP&A and strong analytical skills.
- Other info: Flexible role with opportunities for travel and collaboration across teams.
The predicted salary is between 36000 - 60000 £ per year.
FD Recruit are working exclusively with a UK based, highly respected, award winning, international manufacturing, retail, wholesale and distribution business that is on an exciting journey. An interesting opportunity has arisen for a permanent, full-time Financial Planning & Analysis Manager based in Maidstone, Kent. Reporting to, and working directly with, the CFO, the FP&A Manager is responsible for driving budgeting, forecasting, financial reporting, cashflow and treasury reporting, and data-driven insights to support business decisions.
Key duties will encompass:
- Lead annual budgeting, quarterly forecasting, and long-range planning processes.
- Conduct variance analysis, work with regional sales and functional leaders explaining discrepancies between actual and forecasts.
- Manage and prepare accurate group consolidated financial reporting and presentations.
- Analyze trends, risks, and opportunities to advise on pricing, cost optimization, and growth initiatives.
- Responsible for cashflow and treasury reporting, and regular reporting packages to holding companies.
- Support Business Controller on strategic initiatives through ROI analysis and scenario planning.
- Work with and support local and overseas finance teams for timely deliverables of management and statutory reporting.
- Participate and contribute to new system (SAP) implementation projects, aiming at enhancement of finance and business operation and alignment of finance and business objectives.
- Managing and developing a small team.
- Ability to liaise effectively across all areas of the organisation and business partnering with key managers.
About you:
- ACA/ACCA/CIMA or QBE Qualified accountant.
- Minimum 5-10 years of relevant experience in FP&A, with at least 3 years in a managerial/supervisory role.
- Prior experience in wholesale, distribution, and retail businesses is desirable, but not essential.
- Experience in system consolidation and knowledge of IBM FC Cognos platform and BI analytic tools is advantageous.
- Advanced Excel skills and ERP system knowledge, with SAP implementation being a plus.
- Strong business acumen and ability to interpret and analyze business operation data.
- Detail-minded, accurate, independent, self-motivated, proactive, and organized individual with good interpersonal and influential skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Fluent communication in English and other languages will be an advantage.
- Prior experience of working in an international business is advantageous.
- Some travel required to London office, 2 days per month on average.
This is a varied and extremely hands-on role which requires flexibility, enthusiasm, accuracy and attention to detail at all times. This is a fantastic opportunity for professional and personal growth and advancement with the prospect of gaining significant commercial exposure and mentorship from an experienced CFO, adding real value to the expansion and profitability of this exciting and growing business. The salary banding advertised is a guideline, the remuneration offered will be commensurate upon experience.
Financial Planning and Analysis Manager in Maidstone employer: FD Recruit
Contact Detail:
FD Recruit Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager in Maidstone
✨Network Like a Pro
Get out there and connect with people in the industry! Attend finance-related events, webinars, or even local meetups. You never know who might have a lead on that perfect FP&A Manager role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, make sure to highlight your advanced Excel skills and experience with financial modelling. Bring examples of your work to the conversation; it’ll show you mean business!
✨Tailor Your Approach
Every company is different, so do your homework! Understand the specific challenges the business is facing and be ready to discuss how your experience can help them tackle those issues head-on.
✨Apply Through Our Website
Don’t forget to apply through our website for the best chance at landing that job! We’re here to support you every step of the way, so let’s make it happen together.
We think you need these skills to ace Financial Planning and Analysis Manager in Maidstone
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning and Analysis Manager role. Highlight your relevant experience in budgeting, forecasting, and financial reporting. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of your past achievements in FP&A and how they relate to our needs at StudySmarter.
Showcase Your Analytical Skills: Since this role involves a lot of data-driven insights, make sure to showcase your analytical skills in your application. Mention any tools or software you’ve used, like Excel or BI analytic tools, that demonstrate your ability to interpret complex data.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it shows you're keen on joining the StudySmarter team!
How to prepare for a job interview at FD Recruit
✨Know Your Numbers
As a Financial Planning and Analysis Manager, you’ll need to demonstrate your financial acumen. Brush up on key financial metrics relevant to the role, such as budgeting, forecasting, and variance analysis. Be prepared to discuss how you've used these skills in past roles to drive business decisions.
✨Showcase Your Leadership Skills
This role involves managing a small team, so it’s crucial to highlight your leadership experience. Think of specific examples where you’ve successfully led a team or project, especially in a fast-paced environment. Discuss how you motivate your team and ensure alignment with organisational goals.
✨Familiarise Yourself with SAP and BI Tools
Since the job mentions participation in SAP implementation projects, make sure you’re familiar with SAP and any BI analytic tools you’ve used. If you have experience with IBM FC Cognos, be ready to share how you’ve leveraged these systems to enhance financial reporting and analysis.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, particularly around cashflow management and strategic initiatives. Prepare scenarios where you’ve had to analyse trends, risks, or opportunities, and be ready to explain your thought process and the outcomes of your decisions.
