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- Tasks: Join us as an FP&A Analyst to manage financial planning and reporting for our Fleet Maintenance Division.
- Company: Hireco is a top vehicle leasing provider in the UK and Ireland with over 40 years of experience.
- Benefits: Enjoy a competitive salary, 25 days annual leave, private medical insurance, and career development opportunities.
- Why this job: Be part of a dynamic team driving business growth through financial insights and innovative solutions.
- Qualifications: Qualified or part-qualified accountant with strong analytical skills and advanced Excel proficiency required.
- Other info: Experience with financial systems like SAP or Oracle is a plus; we value proactive problem solvers.
The predicted salary is between 36000 - 60000 £ per year.
Job Title: Financial Planning and Analysis (FP&A) Analyst Location:Mallusk Newtownabbey Reports To:Finance Director & Head of Fleet Maintenance Division Company Background Hireco is a leading vehicle leasing and maintenance provider based across the UK and Ireland which currently managesover8,000assets.Withover40yearsofexperience, Hirecoarespecialistsinthetrailer, truck, andvan market. As the No.1 purchaser of trailers in the UK, we work in partnership with you and go beyond the trailer. From the latest smarter and greener assets and tech support to our class-one engineering skills and obsession with innovation and preventative maintenance, we never stand still, so that we make sure your assets are always on the road, always delivering for you and your customers. Position Overview The Financial Planning and Analysis (FP&A) Analyst will play a key role in managing the Fleet Maintenance Divisions financial planning, budgeting, forecasting, and reporting processes. This position will work closely with the FP&A Manager and the Head of the Fleet Maintenance Team in setting and benchmarking against budgets and will provide KPI reporting weekly to the Finance Director and other senior management. This position will support strategic decision-making by providing detailed financial analysis, reporting on financial performance, and collaborating with senior management. The FP&A Analyst will also contribute to financial modelling, business forecasting and operational insights that help drive business growth and profitability. Key Responsibilities Workcloselywiththe FP&AManagerandthe FleetMaintenancedivisiontodevelopaccurateandachievable maintenance spend budgets and identify areas for cost optimisation. Supporttheannualbudgetingprocess for theFleetMaintenancedivisionandcollaboratewithdepartment heads to develop accurate, actionable budgets. Preparedailyandweeklyfinancialreportsonthe volumesandexpenditureincurredinmaintaininga commercial fleet, including servicing, tyres and breakdowns. Analysetheamountsandmarginsearnedoninvoicingofcosts to customersfor workscompleted to identify any discrepancies and recommend appropriate actions. Providefinancialanalysisofbusinessoperations,includingpricing,productprofitability,andcoststructure. Partnerwithbusinessleaderstoprovidefinancialinsightsfordecision-making,including costmanagement and profitability analysis. Supportmanagementinad-hocfinancialanalysistodrivebusinessinitiativesandoperationalimprovements. Support the automation and streamlining of financial processes and reporting tools by designing and developing financial reports in the new business reporting system, Microsoft Dynamics. Requirements QualifiedorPartQualifiedAccountant. Provenexperienceinbudgetmanagementandfinancialanalysis. Stronganalyticalandproblem-solvingskills. Effectivecommunicationskills,bothwrittenandverbal,withtheabilitytoexplaincomplexfinancial concepts to non-financial stakeholders. Highattentiontodetailandaccuracy. Abilitytoworkindependentlyandaspartof ateam. Strongorganisationalskillsandabilitytomanagemultipleprioritiesanddeadlines. AdvancedproficiencyinMicrosoftExcel(includingpivottables,VLOOKUP,financialfunctions). Familiaritywithfinancialsystems(e.g.,SAP,Oracle,Hyperion,orsimilartools)andBI software(e.g.,Power BI, Tableau) is highly desirable. Proactive mindset with the ability to identify cost-saving opportunities. Benefits SalaryNegotiabledependingonexperience ExamSupport 25daysannualleave+bankholidays CompanyPensionScheme PrivateMedicalInsurance SickPay Opportunities for career development and training How to Apply If you have the skills and experience required for this role, we would love to hear from you. Please submit your CV and a cover letteroutlining your qualifications and experience by clicking Apply below. Hireco TL Ltd. is an equal opportunity employer. We look forward to receiving your application.
Financial Planning and Analysis (FP&A) Analyst employer: Hireco
Contact Detail:
Hireco Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis (FP&A) Analyst
✨Tip Number 1
Familiarize yourself with the specific financial systems mentioned in the job description, such as SAP or Oracle. Having a solid understanding of these tools will not only boost your confidence but also demonstrate your readiness to hit the ground running.
✨Tip Number 2
Brush up on your advanced Excel skills, especially pivot tables and VLOOKUP functions. Being able to showcase your proficiency in these areas during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your previous experiences with budgeting and financial analysis. Think of specific examples where you identified cost-saving opportunities or contributed to financial decision-making, as this aligns perfectly with the role's responsibilities.
✨Tip Number 4
Research Hireco's position in the vehicle leasing and maintenance market. Understanding their business model and recent developments will help you engage in meaningful conversations during the interview and show your genuine interest in the company.
We think you need these skills to ace Financial Planning and Analysis (FP&A) Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning, budgeting, and analysis. Use specific examples that demonstrate your analytical skills and attention to detail.
Craft a Compelling Cover Letter: In your cover letter, explain why you are interested in the FP&A Analyst position at Hireco. Mention your qualifications, relevant experience, and how you can contribute to their financial processes and decision-making.
Highlight Technical Skills: Emphasize your proficiency in Microsoft Excel and any familiarity with financial systems or BI software. Provide examples of how you've used these tools in previous roles to support financial analysis or reporting.
Showcase Communication Skills: Since effective communication is key for this role, include examples of how you've successfully explained complex financial concepts to non-financial stakeholders in your application.
How to prepare for a job interview at Hireco
✨Showcase Your Analytical Skills
As a Financial Planning and Analysis Analyst, your analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis to drive decision-making or improve financial processes in previous roles.
✨Understand the Company’s Financial Landscape
Research Hireco's business model and financial performance. Familiarize yourself with their fleet maintenance division and be ready to discuss how your skills can contribute to their financial planning and budgeting processes.
✨Prepare for Technical Questions
Expect questions related to financial systems and tools like Microsoft Dynamics, SAP, or Excel functions. Brush up on your knowledge of financial modeling and reporting to demonstrate your technical proficiency.
✨Communicate Clearly and Effectively
Since you'll need to explain complex financial concepts to non-financial stakeholders, practice articulating your thoughts clearly. Use simple language and real-world examples to illustrate your points during the interview.
