Strategic FP&A Director: Forecasting, Budgeting & Revenue Analytics
Strategic FP&A Director: Forecasting, Budgeting & Revenue Analytics

Strategic FP&A Director: Forecasting, Budgeting & Revenue Analytics

Full-Time 72000 - 108000 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead budgeting and forecasting processes while partnering with budget-holders.
  • Company: A leading finance organisation in Greater London with a strong reputation.
  • Benefits: Hybrid working flexibility, competitive salary, and opportunities for professional growth.
  • Why this job: Make a significant impact on financial targets and enhance your strategic skills.
  • Qualifications: ACA certification and over 10 years of post-qualification experience required.
  • Other info: Join a dynamic team focused on financial excellence and innovation.

The predicted salary is between 72000 - 108000 Β£ per year.

A leading finance organization in Greater London is seeking an experienced FP&A Director to lead the budgeting and forecasting processes. The successful candidate will partner with Budget-holders to help achieve financial targets and will be responsible for consolidation and analysis of monthly financials.

The ideal background includes ACA certification and over 10 years of post-qualification experience, with strong financial modeling skills and knowledge of Power BI. This position is based in London with some hybrid working flexibility.

Strategic FP&A Director: Forecasting, Budgeting & Revenue Analytics employer: Gen II

As a leading finance organisation in Greater London, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our employees benefit from competitive remuneration, comprehensive professional development opportunities, and the flexibility of hybrid working arrangements, all while contributing to impactful financial strategies that drive success. Join us to be part of a team that not only prioritises your growth but also champions a supportive environment where your expertise can truly shine.
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Contact Detail:

Gen II Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Strategic FP&A Director: Forecasting, Budgeting & Revenue Analytics

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, 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 and Power BI knowledge. We all know that confidence is key, so practice common interview questions related to budgeting and forecasting.

✨Tip Number 3

Showcase your experience! When you get the chance to speak with potential employers, highlight your past successes in achieving financial targets and how you've partnered with budget-holders to drive results.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged in their job search.

We think you need these skills to ace Strategic FP&A Director: Forecasting, Budgeting & Revenue Analytics

Financial Modelling
Budgeting
Forecasting
Financial Analysis
Power BI
ACA Certification
Stakeholder Management
Data Consolidation
Analytical Skills
Communication Skills
Hybrid Working Flexibility
Strategic Planning
Problem-Solving Skills

Some tips for your application 🫑

Tailor Your CV: Make sure your CV is tailored to the role of Strategic FP&A Director. Highlight your experience in budgeting, forecasting, and financial analysis, and don’t forget to mention your ACA certification and any relevant tools like Power BI.

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. Talk about your past experiences and how they align with the responsibilities mentioned in the job description.

Showcase Your Financial Modelling Skills: Since strong financial modelling skills are key for this position, make sure to include specific examples of how you've used these skills in your previous roles. This will help us see your expertise in action!

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!

How to prepare for a job interview at Gen II

✨Know Your Numbers

As a Strategic FP&A 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 your forecasting and budgeting strategies have led to successful outcomes.

✨Master Financial Modelling

Since strong financial modelling skills are crucial for this role, make sure you can showcase your expertise. Bring along a portfolio of models you've created or worked on, and be prepared to explain your thought process and the impact they had on decision-making.

✨Familiarise with Power BI

Knowledge of Power BI is essential, so ensure you're comfortable discussing how you've used it in previous positions. If possible, practice navigating the software and be ready to talk about specific dashboards or reports you've created that helped drive financial insights.

✨Engage with Budget-holders

This role involves partnering with Budget-holders, so think about how you can demonstrate your collaborative approach. Prepare to share examples of how you've successfully worked with different teams to achieve financial targets and how you handle any challenges that arise during the budgeting process.

Strategic FP&A Director: Forecasting, Budgeting & Revenue Analytics
Gen II
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  • Strategic FP&A Director: Forecasting, Budgeting & Revenue Analytics

    Full-Time
    72000 - 108000 Β£ / year (est.)
  • G

    Gen II

    50-100
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