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- Tasks: Shape the financial future by developing models, forecasts, and reports.
- Company: Join a fast-scaling, innovative business in Cornwall with a collaborative culture.
- Benefits: Enjoy flexible working, competitive salary, 28 days holiday, and staff discounts.
- Why this job: Make a real impact in a role that values your insights and fosters growth.
- Qualifications: Background in FP&A or Finance Management; strong analytical skills required.
- Other info: Hybrid working available; experience in a fast-paced environment is a plus.
The predicted salary is between 40000 - 66000 £ per year.
FP&A – Financial Planning and Analysis Your new company Join a fast-scaling, forward-thinking business headquartered in the heart of Cornwall. This company is on an exciting growth trajectory and is investing in its finance function. to support strategic decision-making. With a collaborative culture and a flexible approach to working, they\’re committed to empowering their team with tools and autonomy to make a real impact. Your new role As the FP&A specialist, you\’ll play a key role in shaping the financial future of the business. This is a forward-looking, commercially focused role where your insights will directly influence strategic planning and business performance. Key responsibilities include: Developing and maintaining financial models and forecasts Supporting budgeting and long-term planning processes Conducting variance analysis and identifying key business drivers Partnering with department heads to provide financial insight and challenge Preparing board-level reports and dashboards Supporting investment appraisals and scenario planning What you\’ll need to succeed A background in FP&A, Finance Management, or Management Accounting Strong analytical and Excel modelling skills ( power BI also used in this business but not a pre-requisite) A commercial mindset and the ability to communicate financial insights to non-finance stakeholders Experience in a fast-paced or scaling business environment is a plus A relevant accounting qualification (e.g. ACA, ACCA, CIMA) is desirable but not essential What you\’ll get in return Flexible working options available. This role offers more than just a competitive salary. You\’ll benefit from: £50,000-£55,000 salary 28 days holiday + bank holidays Hybrid working – 3 days from home Free on-site parking Staff discounts A chance to grow with a business that values innovation and insight What you need to do now If you\’re interested in this role, click \’apply now\’ to forward an up-to-date copy of your CV, or call us now. If this job isn\’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #J-18808-Ljbffr
Financial Planning and Analysis employer: Hays plc
Contact Detail:
Hays plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis
✨Tip Number 1
Familiarise yourself with the company's financial models and forecasting techniques. Understanding their specific approach will help you demonstrate your analytical skills and show that you're ready to contribute from day one.
✨Tip Number 2
Network with current or former employees of the company on platforms like LinkedIn. Engaging in conversations about their experiences can provide valuable insights into the company culture and expectations, which you can leverage during interviews.
✨Tip Number 3
Brush up on your Excel modelling skills, as they are crucial for this role. Consider taking a short online course or tutorial to refine your abilities, especially if you can showcase advanced functions or data analysis techniques relevant to FP&A.
✨Tip Number 4
Prepare to discuss how you've previously communicated financial insights to non-finance stakeholders. Think of specific examples where your insights led to strategic decisions, as this will highlight your commercial mindset and ability to influence.
We think you need these skills to ace Financial Planning and Analysis
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A, Finance Management, or Management Accounting. Use specific examples that demonstrate your analytical skills and ability to communicate financial insights.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention how your background aligns with their needs and express your enthusiasm for contributing to their growth.
Highlight Technical Skills: Emphasise your proficiency in Excel modelling and any experience with Power BI. If you have worked in fast-paced environments, make sure to mention this as it aligns with the company's culture.
Showcase Soft Skills: In your application, illustrate your commercial mindset and ability to partner with non-finance stakeholders. Provide examples of how you've successfully communicated complex financial information in the past.
How to prepare for a job interview at Hays plc
✨Showcase Your Analytical Skills
As an FP&A specialist, your analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis to influence business decisions or improve financial performance in previous roles.
✨Demonstrate Financial Modelling Expertise
Since the role involves developing financial models and forecasts, brush up on your Excel skills. Be ready to explain your approach to building models and any tools you’ve used, even if Power BI isn't a requirement.
✨Communicate Clearly with Non-Finance Stakeholders
The ability to convey complex financial insights to non-financial colleagues is key. Prepare to share examples of how you've successfully communicated financial information in a way that was easily understood by others.
✨Understand the Business Environment
Familiarise yourself with the company's growth trajectory and the challenges faced by fast-scaling businesses. This will help you tailor your responses and demonstrate your commercial mindset during the interview.
