FP & A Manager

FP & A Manager

Farnborough Full-Time 60000 - 84000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial planning and analysis for our European operations, managing budgets and KPIs.
  • Company: Join Flexjet, a leading name in the aviation industry, known for innovation and excellence.
  • Benefits: Enjoy competitive pay, flexible working hours, and opportunities for professional growth.
  • Why this job: Be part of a dynamic team, influencing strategic decisions in a fast-paced environment.
  • Qualifications: CIMA/ACCA qualified with 5+ years in finance; strong Excel and analytical skills required.
  • Other info: Opportunity to work closely with senior management and develop your leadership skills.

The predicted salary is between 60000 - 84000 £ per year.

As the FP&A Manager for our European operations, you will be responsible for managing KPI reporting, profitability metrics, dashboard reporting, budgeting and strategic planning across our European brands and entities. Reporting to the VP of Finance and Accounting, you will lead the European FP&A department adhering to day to day requirements in a fast paced environment, working as a trusted business partner to the Managing Director & COO. The role will also have a dotted line into the Senior FP&A Director located in Cleveland, USA.

Duties & Responsibilities

  • Lead, control and deliver daily, weekly and monthly reporting to key stakeholders by analyzing variances, identifying operational and business drivers and anticipating future risks and uncertainties that could impact results.
  • Manage the annual budget cycle which includes coordinating with all departments and providing comprehensive analysis of data inputs produced by entity and function.
  • Liaise with the financial accounting team to analyze & scrutinize financials during month-end close.
  • Support VP of Finance and Accounting in financial month-end variance analysis, actuals vs budget.
  • Develop 5 year plan when required by management on a year to year basis.
  • Working closely with management to identify and develop long-term vision and strategy.
  • Understand and manage risks and opportunities to the business to provide meaningful financial and business insight and recommendations.
  • Compile, analyze and report productivity KPIs embedded for all departments through dashboard reporting and working closely with department leaders to address variances.
  • Report and analyze market and industry data including aircraft and airport data as required.
  • Prepare and present sales analytics to identify and manage trends and opportunities.
  • Serve as the lead finance support and assist management with any ad-hoc business case analyses.
  • Manage and develop a team of FP&A Analysts.

KPI's

  • Operational performance including trend analysis to help with management decision making.
  • Maintenance of dashboards (DOMO) and pushing leaders across the business to overachieve targets.
  • Meeting deadlines set for KPI submission into the US.

Ad Hoc

  • Maintain strong relationships with business leaders and departments, including operations and sales.
  • Assist with due diligence research and analysis and other transactional support as needed.
  • Business support for M&A targets and occasional scenario planning and financial modelling.

Education & Experience

  • Professional Qualification – CIMA/ACCA or similar.
  • Bachelor's degree in finance, accounting or similar.
  • Minimum of 5 years work experience in the finance field.
  • Prior roles in FP&A is essential.
  • Advanced Microsoft Excel & Financial Modelling skills.
  • Strong analytical and critical thinking skills.
  • Proven track record of building successful relationships with senior stakeholders.
  • Flexibility to occasionally accommodate the working hours of colleagues in other time zones as well as being flexible to the demands of supporting the business.
  • Experience with Oracle accounting system and OneStream reporting suite desirable.
  • Experience with analytical software using AI or machine learning desirable.

Spec & remuneration

  • Starting ASAP.
  • Competitive compensation and benefits.

Industry

  • Aviation & Aerospace.
  • Airlines/Aviation.

Seniority level

  • Mid-Senior level.

Employment type

  • Full-time.

Job function

  • Strategy/Planning and Information Technology.

Industries

  • Aviation and Aerospace.
  • Component Manufacturing.

FP & A Manager employer: Flexjet

Flexjet is an exceptional employer located in Farnborough, England, offering a dynamic work environment that fosters collaboration and innovation. With a strong focus on employee growth, the company provides comprehensive training and development opportunities, ensuring that team members can advance their careers while contributing to the success of the European FP&A department. The competitive compensation package, coupled with a supportive culture that values work-life balance, makes Flexjet an attractive choice for professionals seeking meaningful and rewarding employment in the aviation industry.
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Contact Detail:

Flexjet Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land FP & A Manager

✨Tip Number 1

Familiarise yourself with Flexjet's operations and values. Understanding their business model and how they operate in the aviation sector will help you tailor your discussions during interviews, showcasing your genuine interest in the company.

✨Tip Number 2

Network with current or former employees of Flexjet on platforms like LinkedIn. Engaging with them can provide you with insider knowledge about the company culture and expectations, which can be invaluable during your application process.

✨Tip Number 3

Brush up on your financial modelling and analytical skills, especially using tools like Excel and any relevant software mentioned in the job description. Being able to demonstrate these skills in practical scenarios can set you apart from other candidates.

✨Tip Number 4

Prepare to discuss your experience in managing KPIs and budgeting processes. Be ready to share specific examples of how you've successfully led similar initiatives in the past, as this will resonate well with the hiring managers.

We think you need these skills to ace FP & A Manager

Financial Planning and Analysis
Budgeting and Forecasting
KPI Reporting
Profitability Metrics Management
Strategic Planning
Data Analysis
Advanced Microsoft Excel
Financial Modelling
Analytical Skills
Critical Thinking
Stakeholder Management
Oracle Accounting System
OneStream Reporting Suite
Dashboard Reporting (DOMO)
Team Leadership
Flexibility in Working Hours
Risk Management
Market and Industry Analysis
Ad-hoc Business Case Analysis

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Focus on your achievements in KPI reporting, budgeting, and strategic planning, as these are key responsibilities for the FP&A Manager role.

Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the aviation industry and how your skills align with the company's goals. Mention specific experiences that demonstrate your ability to manage financial metrics and work collaboratively with senior stakeholders.

Highlight Relevant Qualifications: Clearly state your professional qualifications, such as CIMA or ACCA, and any relevant degrees. Emphasise your advanced Excel and financial modelling skills, as these are crucial for the position.

Showcase Analytical Skills: Provide examples of how you've used analytical skills to drive business decisions. Discuss any experience with financial software or tools, especially if you have worked with Oracle or OneStream, as this will strengthen your application.

How to prepare for a job interview at Flexjet

✨Know Your KPIs

As an FP&A Manager, you'll be dealing with key performance indicators daily. Make sure you understand the specific KPIs relevant to Flexjet and be prepared to discuss how you've managed and reported on them in your previous roles.

✨Showcase Your Analytical Skills

This role requires strong analytical and critical thinking skills. Be ready to provide examples of how you've used these skills to identify trends, manage risks, and support strategic planning in your past experiences.

✨Familiarise Yourself with Financial Modelling

Since advanced financial modelling is crucial for this position, brush up on your Excel skills and be prepared to discuss any financial models you've built or worked with. If you have experience with Oracle or OneStream, highlight that too!

✨Build Rapport with Stakeholders

Flexjet values strong relationships with business leaders. Think of examples where you've successfully collaborated with senior stakeholders and how you navigated challenges in those relationships. This will show your ability to be a trusted business partner.

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