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For Companies At a Glance
- Tasks: Lead strategic planning, budgeting, and performance analysis to drive business success.
- Company: Join a fast-growing tech company making waves in the UK and beyond.
- Benefits: Impactful role with opportunities for growth and collaboration across teams.
- Why this job: Be at the forefront of business strategy and decision-making in a dynamic environment.
- Qualifications: Qualified accountant with experience in financial modeling and data analysis tools.
- Other info: Work closely with senior leadership and contribute to significant growth plans.
The predicted salary is between 43200 - 72000 £ per year.
Your new company
Our client is a fast-growing privately-owned technology business that has expanded significantly over the last few years within the UK and overseas. Due to this continued growth, a new role of Business Planning & Analysis Manager has been created.
Your new role
Reporting to the CFO, you will lead in establishing a key enabling function within the business, holding responsibility for supporting strategic planning and long-range goal-setting and for leading the annual business planning and budgeting processes alongside regular forecasting and performance analysis to drive business success. This role involves working closely with the Extended Leadership Team and cross-functionally to provide insights and recommendations based on data-driven analysis, ensuring the business remains aligned with long-term goals.
As Business Planning & Analysis Manager, you will support strategic planning and analysis, assist in the development of long-term business strategies and provide analysis to support decision-making. You will analyse industry trends, market conditions, and competitive landscape to identify opportunities and threats. Annual planning and forecasting will fall under your remit, and you will lead the annual business planning, budgeting and forecasting processes, ensuring alignment with company goals and targets. Developing and maintaining financial models to forecast future performance and cash flows will be a key task as well as wider business performance analysis, including monitoring and reporting on key performance indicators (KPIs) to evaluate business performance across various functions. You will provide regular performance reports and insights to the ELT and other stakeholders and identify areas for improvement and develop actionable plans to optimise business operations.
Working with department leads to ensure resources are aligned with strategic priorities and conducting scenario analysis to evaluate potential business decisions or changes in market conditions, as well as supporting the execution of business initiatives by providing data analysis and operational insights, you will have a high level of cross-functional collaboration.
What you\’ll need to succeed
The successful candidate will be a qualified accountant with strong proficiency in financial modelling, forecasting, and budgeting. You will have demonstrable experience in leading business planning processes and supporting strategy development and delivery and be proficient in data analysis tools (Excel, SQL, or similar) and BI tools (Tableau, Power BI, etc.). With excellent verbal and written communication skills as well as strong problem-solving abilities and attention to detail, you will have the ability to work in a fast-paced, dynamic environment. Strong presentation skills, the ability to work with senior leadership and excellent business partnering skills are all a must.
What you\’ll get in return
This broad, commercial role will allow you to really impact a business with significant growth plans.
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 about your career.
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Business Planning & Analysis Manager employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Business Planning & Analysis Manager
✨Tip Number 1
Familiarize yourself with the latest trends in business planning and analysis. Understanding current market conditions and competitive landscapes will help you speak confidently about how you can contribute to the company's strategic goals.
✨Tip Number 2
Brush up on your financial modeling and forecasting skills. Being able to demonstrate your proficiency in tools like Excel, SQL, and BI tools during discussions will set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience in leading business planning processes. Be ready to share specific examples of how you've supported strategy development and delivered results in previous roles.
✨Tip Number 4
Highlight your communication and presentation skills. Since this role involves working closely with senior leadership, showcasing your ability to convey complex data insights clearly will be crucial.
We think you need these skills to ace Business Planning & Analysis Manager
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Business Planning & Analysis Manager position. Understand the key responsibilities and required skills, such as financial modelling, forecasting, and data analysis tools.
Tailor Your CV: Customize your CV to highlight relevant experience in business planning processes, strategic development, and financial analysis. Make sure to include specific examples of how you've used data-driven insights to support decision-making.
Craft a Compelling Cover Letter: Write a cover letter that showcases your qualifications and enthusiasm for the role. Mention your experience with budgeting and forecasting, and how you can contribute to the company's growth and strategic goals.
Highlight Communication Skills: Since the role requires strong verbal and written communication skills, ensure that your application reflects your ability to present complex information clearly. Provide examples of past experiences where you successfully communicated with senior leadership or cross-functional teams.
How to prepare for a job interview at Hays
✨Showcase Your Financial Acumen
As a Business Planning & Analysis Manager, you'll need to demonstrate your strong proficiency in financial modeling, forecasting, and budgeting. Be prepared to discuss specific examples from your past experiences where you successfully led business planning processes or developed financial models that drove decision-making.
✨Highlight Data Analysis Skills
Make sure to emphasize your experience with data analysis tools like Excel, SQL, and BI tools such as Tableau or Power BI. Prepare to discuss how you've used these tools to provide insights and recommendations based on data-driven analysis in previous roles.
✨Prepare for Scenario Analysis Questions
Given the role's focus on evaluating potential business decisions and changes in market conditions, be ready to answer questions about scenario analysis. Think of examples where you've conducted such analyses and how they influenced strategic planning or operational decisions.
✨Demonstrate Strong Communication Skills
Since this role involves working closely with senior leadership and cross-functional teams, it's crucial to showcase your excellent verbal and written communication skills. Prepare to discuss how you've effectively communicated complex financial information to non-financial stakeholders in the past.
