Financial Planning & Analysis Director in London
Financial Planning & Analysis Director

Financial Planning & Analysis Director in London

London Full-Time 72000 - 108000 ÂŁ / year (est.) No home office possible
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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 cutting-edge analytics tools.
  • Qualifications: ACA (or equivalent) with 10+ years of post-qualification experience in FP&A.
  • Other info: Join a supportive team in a vibrant London office with agile working possibilities.

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)
  • Partner with the Accounting team to review month end financials
  • Commentary
  • Revenue analysis
  • Expenses analysis
  • “Supercharge” revenue analytics and reporting
  • 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 in London employer: Gen II

    Gen II is an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of London. With a strong emphasis on employee growth, we provide opportunities for professional development and advancement, alongside competitive benefits and a supportive environment that values work-life balance through Agile Working options. Join us to make a meaningful impact as you lead financial strategies and partner with teams globally.
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    Contact Detail:

    Gen II Recruiting Team

    StudySmarter Expert Advice 🤫

    We think this is how you could land Financial Planning & Analysis Director in London

    ✨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 ability to analyse P&L, BS, and SCF. We want you to impress with your knowledge of revenue and expense analysis!

    ✨Tip Number 3

    Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored opportunities that fit your expertise in budgeting and forecasting.

    ✨Tip Number 4

    Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you’re genuinely interested in the role and the company.

    We think you need these skills to ace Financial Planning & Analysis Director in London

    Budgeting
    Forecasting
    Financial Analysis
    P&L Analysis
    Balance Sheet Analysis
    Cash Flow Statement Analysis
    Revenue Analytics
    Expense Analysis
    Financial Modelling
    Power BI
    Cube Planning & Reporting
    Collaboration with Accounting Teams
    Agile Working
    Communication Skills
    Stakeholder Management

    Some tips for your application 🫡

    Tailor Your CV: Make sure your CV speaks directly to the FP&A Director role. 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 the role and how you can help us supercharge our revenue analytics. Keep it engaging and relevant to the job description.

    Showcase Your Financial Modelling Skills: Since advanced financial modelling is a must-have, don’t forget to mention specific projects or tools you’ve used in the past. We love seeing concrete examples of your expertise in action!

    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

    ✨Know Your Numbers

    As an FP&A Director, you'll be expected to have a solid grasp of financial metrics. Brush up on key financial statements like P&L, balance sheets, and cash flow statements. Be ready to discuss how you've used these in past roles to drive business decisions.

    ✨Showcase Your Analytical Skills

    Prepare to demonstrate your advanced financial modelling abilities. Bring examples of complex models you've built or improved. Discuss how these models impacted budgeting and forecasting processes in your previous positions.

    ✨Understand the Business Landscape

    Familiarise yourself with the company's industry and competitors. Be prepared to discuss how external factors can influence financial performance and how you would adapt strategies accordingly. This shows you're not just a numbers person but also a strategic thinker.

    ✨Collaboration is Key

    Since this role involves partnering with various teams, think of examples where you've successfully collaborated with others, especially in finance and accounting. Highlight your experience working with tools like Power BI and how you've used them to enhance reporting and analytics.

    Financial Planning & Analysis Director in London
    Gen II
    Location: London

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