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For Companies At a Glance
- Tasks: Lead budgeting and forecasting processes while partnering with budget-holders to achieve financial targets.
- Company: Dynamic financial services firm with a focus on collaboration and innovation.
- Benefits: Competitive salary, hybrid working options, and opportunities for professional growth.
- Why this job: Make a significant impact on financial strategies and work with a global team.
- Qualifications: ACA (or equivalent) with 10+ years PQE and advanced financial modelling skills.
- Other info: Agile working options available based on business needs and personal circumstances.
The predicted salary is between 72000 - 108000 ÂŁ per year.
FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across the organization, assisting Budget-holders with achievement of financial targets.
What you’ll be doing
- Assist Head of Europe with financials related to:
- Quarterly Forecasts
- Annual Budget
- 5 Year Plan
- Month End Close Reporting
- Consolidation and analysis of financials (P&L, BS, SCF)
Integration
- Work with Global FP&A team on the following integration items:
- Alignment of clients & funds/mandates with the US
- Alignment of department structure with the US
- Utilization of Cube Planning & Reporting tool
- Power BI - build out of reports and dashboards
- Future system implementations
The ideal background for this role:
- ACA (or equivalent)
- 10+ years PQE
- Advanced financial modelling ability required
- Practice background and/or FP&A experience preferable
Role Location/Hybrid Schedule
This role is based in our London office. Although the nature of most of the roles within Gen II cannot be classed as totally flexible, there is scope in some cases for a form of Agile Working. The different ways in which Agile Working can be undertaken is dependent on the demands and needs of the business, the office space available and the individual’s preferences and circumstances.
Financial Planning & Analysis Director employer: Gen II Fund Services
Contact Detail:
Gen II Fund Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Director
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to showcase your expertise in budgeting and forecasting, as well as your ability to analyse P&L and other financial statements.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your experience in FP&A.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for the team.
We think you need these skills to ace Financial Planning & Analysis Director
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of FP&A Director. Highlight your experience with budgeting, forecasting, and financial analysis. We want to see how your background aligns 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 how you've supercharged revenue analytics or partnered with teams in the past.
Showcase Your Financial Modelling Skills: Since advanced financial modelling is a must-have, don’t forget to mention any relevant projects or tools you’ve used. We love seeing how you can bring your expertise to our team!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Gen II Fund Services
✨Know Your Numbers
As a Financial Planning & Analysis Director, you’ll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how you've built budgets or forecasts and the impact they had on the business.
✨Showcase Your Analytical Skills
This role requires advanced financial modelling abilities. Be prepared to talk through your experience with financial analysis, particularly around P&L, balance sheets, and cash flow statements. Consider bringing a case study or example of a complex analysis you've conducted to illustrate your skills.
✨Understand the Business Landscape
Familiarise yourself with the company’s financial goals and challenges. Research their recent financial performance and any industry trends that may affect them. This will help you align your answers with their needs and show that you’re proactive about understanding their business.
✨Be Ready for Integration Discussions
Since this role involves working with global teams and integrating financial processes, prepare to discuss your experience in cross-departmental collaboration. Think of examples where you’ve successfully partnered with other teams, especially in aligning financial strategies or systems.
