At a Glance
- Tasks: Lead financial analysis and budgeting for a dynamic manufacturing business.
- Company: Respected manufacturing firm recently acquired by a global industry leader.
- Benefits: 25 days holiday, free parking, pension, healthcare, and remote work options.
- Other info: Collaborate closely with the CFO and gain exposure to high-level decision-making.
- Why this job: Join at a pivotal moment and shape the future of a thriving company.
- Qualifications: CIMA, ACCA or ACA qualified with strong financial modelling skills.
The predicted salary is between 50000 - 60000 € per year.
Highly respected manufacturing business based in North Kent, have recently sold the business to a global giant in the industry. As part of the restructure, the CFO is now looking for a strong Analyst to join the team at this crucial time in the group's history. You will work very closely with the CFO and the Parent Company, delivering detailed analysis on all aspects of revenue, sales and growth going forward.
Responsibilities of the FP&A Analyst Role:
- FP&A lead, responsible for reviewing and improving the function
- Setting of complete multisite consolidated budget, long term plan and rolling forecasts
- Modelling large scale network transformation projects and scenarios (site closure/opening, M&A's)
- Producing trend and variance analysis on key and high risk P&L areas, optimising processes
- Business partnering Sales and Ops Directors analysing performance, KPIs and strategy
- Driving a 'cost control' culture, committing departments to review operating costs
- Producing financial models, including transaction detail P&L's, customer rebates etc
- Supporting the production of a competitive pricing calculator to support sales quotes
- Analyse and review data integrity
- Preparing PowerPoints at both board and investor level and ad hoc reporting
Requirements of the FP&A Analyst Role:
- CIMA, ACCA or ACA Qualified
- Detailed Financial Modelling skills
- Used to working with large data sets
- SQL would be a huge advantage
- Advanced Excel skills
- First rate communication skills to liaise across the business and with the £4bn parent company.
Benefits of the FP&A Analyst Role:
- 25 days holiday
- Free parking on site
- Pension and healthcare
- Work from home 1 day a week
FP&A Analyst in Dover employer: JMF ASSOCIATES
Join a highly respected manufacturing business in North Kent, now part of a global giant, where you will play a pivotal role in shaping the financial future of the organisation. With a strong focus on employee growth, you will work closely with the CFO and have the opportunity to influence key decisions while enjoying a supportive work culture that values collaboration and innovation. Benefit from 25 days of holiday, free parking, a pension scheme, healthcare, and the flexibility of working from home one day a week, making this an excellent place for meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Dover
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those connected to the company you're eyeing. A friendly chat can open doors and give you insights that might just set you apart from other candidates.
✨Tip Number 2
Prepare for the interview by diving deep into the company's recent changes and their impact on the FP&A function. Show them you’re not just another candidate; you’re someone who understands their current challenges and is ready to tackle them head-on.
✨Tip Number 3
Practice your financial modelling skills before the interview. Be ready to discuss how you would approach large data sets and complex scenarios. This will demonstrate your expertise and confidence in handling the responsibilities of the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets the attention it deserves. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace FP&A Analyst in Dover
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your financial modelling skills and experience with large data sets, as these are key for us. Use specific examples that demonstrate how you've contributed to similar projects in the past.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Explain why you're excited about joining our team and how your background aligns with the responsibilities outlined in the job description. Don't forget to mention your communication skills, as liaising with the CFO and parent company will be crucial.
Showcase Your Analytical Skills:In your application, make sure to showcase your analytical skills. Provide examples of how you've produced trend and variance analysis or optimised processes in previous roles. This will help us see your potential impact on our business right from the start.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly. Plus, it shows you're keen on joining our team at this exciting time!
How to prepare for a job interview at JMF ASSOCIATES
✨Know Your Numbers
As an FP&A Analyst, you'll be dealing with a lot of financial data. Brush up on your financial modelling skills and be ready to discuss how you've used them in past roles. Be prepared to explain your approach to budgeting and forecasting, as well as any specific tools or software you’ve used.
✨Showcase Your Analytical Skills
This role requires detailed analysis of revenue and sales. Prepare examples of how you've conducted trend and variance analysis in previous positions. Think about how you can demonstrate your ability to optimise processes and drive a cost control culture.
✨Communicate Effectively
First-rate communication skills are essential for this position. Practice explaining complex financial concepts in simple terms, as you’ll need to liaise with various departments and the parent company. Consider preparing a brief presentation to showcase your ability to create clear and impactful PowerPoints.
✨Understand the Business Context
Research the manufacturing business and its recent changes. Understand the implications of being part of a global giant and how that might affect the FP&A function. This will help you tailor your responses and show that you're genuinely interested in the company's future.
