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For Companies At a Glance
- Tasks: Build and maintain financial models while producing detailed financial reports and analyses.
- Company: Join idverde, the UK's leading grounds maintenance and landscape creation provider.
- Benefits: Enjoy 25 days annual leave, enhanced parental leave, and a competitive pension scheme.
- Why this job: Make a meaningful impact on community projects while developing your career in finance.
- Qualifications: Strong analytical skills and experience in FP&A or business planning required.
- Other info: Collaborative and inclusive culture with opportunities for personal and professional growth.
The predicted salary is between 60000 - 70000 £ per year.
Location: Coventry HQ, Hybrid
Salary: £60,000 - £70,000 DOE
Contract Type: 6 month Fixed Term
Working hours: 40 hours per week, Monday - Friday
About the Role
We are looking for a commercially minded FP&A Specialist to build and maintain financial models for idverde's future operations. Based predominantly from our Coventry UK Head Office, this is a fast-paced and varied role producing detailed financial reporting, forecasting and variance analyses for a range of internal stakeholders in the UK business and wider idverde Group.
Key Responsibilities
- Develop and continually improve financial reporting, budgeting/forecasting and consolidation processes with a focus on continuous improvement.
- Working closely with Management Accounting to adhere to reporting requirements and deadlines.
- Share data in specified format with Group, Shareholder and other internal stakeholders.
- Implement KPI and dashboard reporting.
- Production of variance analysis and collation of insightful commentary within the financial reporting.
- Lead maintenance of detailed financial contract data cube.
- Support management team with data driven analysis.
- Timely, accurate production and/or automation of reports to meet deadlines.
Required Experience
- Excellent analytic and Excel modelling skills.
- Extensive experience of business planning/modelling, budgeting and report writing.
- Previous experience working at FP&A Manager level or equivalent within a group or division.
- Collaborative approach, with the ability to challenge assumptions where appropriate.
- Excellent written and verbal communication skills; able to communicate concisely and persuasively to a broad range of stakeholders.
Why join us?
As the UK's leading grounds maintenance and landscape creation provider, no two projects are ever the same - and neither are our people. That's why we're committed to nurturing a diverse and inclusive culture where everyone can thrive.
What we offer
- Career development: We offer career advancement and development opportunities through our bespoke apprenticeship programmes, our extensive in-house training academy, and coaching and mentorship.
- Collaborative team environment: Join a diverse and inclusive workplace where you can collaborate with passionate and talented individuals.
- Meaningful impact: Contribute to projects that make a real difference in the community and environment.
- Competitive benefits package: We recognise and reward your hard work with our wide-ranging benefits package designed to prioritise your wellbeing, support life choices, and help in both good and challenging times.
Benefits
- 25 days annual leave (pro rata) plus bank holidays.
- Enhanced maternity, paternity, and shared parental leave.
- Support for personal and professional wellbeing.
- Discounts on retail, holidays, gym memberships, and more.
- Secure your future - competitive pension scheme and resources to manage your finances.
- Colleague of the Month and annual recognition awards.
- Two paid volunteering days per year to support a cause of your choice.
- Access to comprehensive support and development resources.
About idverde
We are Europe's largest provider of grounds maintenance services and landscape creation, in the UK alone we're a community of over 3,000 passionate colleagues shaping the future of the green industry. At idverde, we understand what it means to grow. Our history dates back to 1919, and today, with a turnover of £250 million, we're more than just a company - we're a force for positive change. We offer a range of services to create, maintain, and manage landscapes across the UK. Grow with us, and together we'll create a greener future for all.
Financial Planning & Analysis Specialist (6m FTC) in Coventry employer: idverde UK
Contact Detail:
idverde UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Specialist (6m FTC) in Coventry
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even attend local finance meetups. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common FP&A questions and scenarios. We recommend doing mock interviews with friends or using online platforms to get comfortable with your responses.
✨Tip Number 3
Showcase your skills! Create a portfolio of your financial models and analyses. This will not only impress potential employers but also give you a chance to discuss your work during interviews.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at idverde.
We think you need these skills to ace Financial Planning & Analysis Specialist (6m FTC) in Coventry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning & Analysis role. Highlight your relevant experience in financial modelling and reporting, and don’t forget to showcase those Excel skills we’re looking for!
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 at idverde. Mention specific projects or experiences that align with our needs and show us your passion for financial analysis.
Showcase Your Analytical Skills: In your application, be sure to highlight your analytical prowess. We want to see examples of how you've used data to drive decisions or improve processes. Numbers tell a story, so let yours speak volumes!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at idverde UK
✨Know Your Numbers
As a Financial Planning & Analysis Specialist, you'll need to demonstrate your strong analytical skills. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples of financial models you've built or improved.
✨Excel is Your Best Friend
Given the emphasis on Excel modelling in this role, make sure you're comfortable with advanced functions and data analysis tools. Consider doing a quick refresher on pivot tables, VLOOKUPs, and macros. You might even want to bring a sample report to showcase your skills.
✨Communicate Clearly
You'll be working with various stakeholders, so practice explaining complex financial concepts in simple terms. Think about how you can convey your insights concisely and persuasively. Role-play with a friend to get comfortable with this.
✨Show Your Collaborative Spirit
This role requires a collaborative approach, so be prepared to discuss how you've worked effectively in teams. Share specific examples where you challenged assumptions or contributed to group success. Highlight your ability to adapt and work well with others.