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- Tasks: Lead financial planning and analysis, preparing budgets and forecasts.
- Company: Join a globally recognized company during an exciting growth phase.
- Benefits: Enjoy a competitive salary up to £65,000, bonuses, and share options.
- Why this job: Be part of a supportive team with opportunities for growth and progression.
- Qualifications: Must be a fully qualified accountant with FP&A or financial analyst experience.
- Other info: Experience with Anaplan or Netsuite is a plus but not required.
The predicted salary is between 39000 - 65000 £ per year.
Looking for a qualified accountant with industry experience who is looking to make their next move in industry as FP&A Manager.
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Entire ownership of preparing multi market 3-way models (budget and forecast Income Statements, Cashflows and Balance Sheets).
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Monitor and report on financial performance against the budget and forecasts.
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Detailed reporting on financial performance (for example, Margin Reporting).
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Collaborate with the heads of both regions and divisions during the budget and forecast process.
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Proactively identify and implement any areas that need improvement.
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Fully qualified accountant (ACA, ACCA, CIMA).
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Financial modelling experience.
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Advanced Excel.
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Previous experience in a similar FP&A or financial analyst role.
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Anaplan and/or Netsuite experience desirable, but not essential.
A chance to be a part of a globally recognised company during a really exciting time. This role gives you the opportunity to work with a really lovely company, where growth and progression are more than possible. You will receive a competitive salary of up to £65,000 as well as other great perks like discretionary bonus and share options.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
FP&A Manager employer: Hays plc
Contact Detail:
Hays plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager
✨Tip Number 1
Make sure to highlight your financial modelling experience during the interview. Be prepared to discuss specific examples of how you've used advanced Excel skills to create and analyze financial models in your previous roles.
✨Tip Number 2
Familiarize yourself with Anaplan and Netsuite, even if you don't have direct experience. Showing that you're proactive about learning these tools can set you apart from other candidates.
✨Tip Number 3
Demonstrate your ability to collaborate effectively with different teams. Prepare examples of how you've worked with various departments during budgeting and forecasting processes to showcase your teamwork skills.
✨Tip Number 4
Research the company’s recent financial performance and any industry trends that may impact their business. This knowledge will help you engage in meaningful discussions during the interview and show your genuine interest in the role.
We think you need these skills to ace FP&A Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications as a fully qualified accountant (ACA, ACCA, CIMA) and emphasizes your experience in FP&A or financial analysis roles. Include specific examples of financial modeling and advanced Excel skills.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the FP&A Manager position and explain how your background aligns with the responsibilities outlined in the job description. Mention your experience with budget preparation and financial performance reporting.
Highlight Relevant Experience: When detailing your work history, focus on your achievements in previous roles that relate to financial performance monitoring, margin reporting, and collaboration with regional and divisional heads during budgeting processes.
Showcase Continuous Improvement Mindset: Demonstrate your proactive approach by providing examples of how you've identified and implemented improvements in financial processes or reporting in your past roles. This will resonate well with the company's focus on growth and progression.
How to prepare for a job interview at Hays plc
✨Showcase Your Financial Modelling Skills
Be prepared to discuss your experience with financial modelling in detail. Highlight specific examples where you've created or improved models, especially 3-way models, as this is crucial for the FP&A Manager role.
✨Demonstrate Advanced Excel Proficiency
Since advanced Excel skills are a must-have, be ready to talk about complex functions, pivot tables, and any automation you've implemented. If possible, bring examples of your work to illustrate your capabilities.
✨Prepare for Collaboration Questions
Expect questions about how you collaborate with different teams, especially during the budget and forecast process. Think of specific instances where your collaboration led to successful outcomes.
✨Identify Areas for Improvement
The company values proactive improvement. Prepare to discuss past experiences where you identified inefficiencies and implemented solutions. This will demonstrate your initiative and problem-solving skills.
