At a Glance
- Tasks: Support financial planning and analysis to drive strategic decisions and enhance business performance.
- Company: Join a dynamic, PE-backed advisory firm with ambitious growth plans.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Fast-paced environment with opportunities for process improvements and automation.
- Why this job: Be part of a high-growth team making impactful financial decisions.
- Qualifications: Qualified or part-qualified accountant with strong analytical skills.
The predicted salary is between 36000 - 60000 £ per year.
An exciting new opportunity within the Group Finance department of an ambitious and growing Private Equity backed business for a driven and enthusiastic individual. Reporting to the Head of FP&A, you will be part of the Group Finance team.
The Company K3 Capital Group is a PE backed Advisory & Professional Services organisation consisting of 23 businesses providing bespoke solutions to SME and Mid-market corporate businesses across the UK and in several international regions. The group is highly acquisitive and has ambitious growth plans, creating the perfect career path for the appropriate candidate. It's a great time to join a high-growth PE backed business investing heavily in systems, automation, and leadership development.
The Role The FP&A Analyst will support the FP&A function in providing accurate, timely, and insightful financial information to support strategic and operational decision-making across the business. This role will involve budgeting, forecasting, variance analysis, management reporting, and supporting key business initiatives.
- Supporting annual budgeting and in-year reforecasting cycles, collaborating with department budget holders across P&L, Balance Sheet and Cash Flow.
- Delivering insightful monthly reports and performance analysis using key financial data.
- Developing and maintaining financial models to support scenario planning and business cases.
- Analysing revenue, cost, and margin trends to provide insights and recommendations to senior management.
- Assisting with cash flow forecasting and working capital analysis.
- Preparing key performance indicator (KPI) reports, dashboards and trend analysis for internal stakeholders.
- Supporting ad hoc analysis, projects, and presentations for senior finance and leadership teams.
- Contributing to process improvements within the FP&A function to enhance accuracy, efficiency, and automation.
- Building strong relationships with key internal stakeholders.
- Ensuring consistent output across various reports and divisions.
Qualifications & Experience Qualified or part-qualified accountant (ACCA, CIMA, or ACA) essential. FP&A experience desired but not essential. Strong analytical skills with high attention to detail and accuracy. Proficient in Excel and financial modelling; experience with BI tools (e.g. Power BI, Tableau) desirable. Excellent communication and interpersonal skills, with the ability to build strong working relationships across the business. Proactive, organised, and able to manage multiple priorities in a fast-paced environment.
FP&A Analyst in Southampton employer: K3 Capital Group Plc
K3 Capital Group is an exceptional employer, offering a dynamic work environment within a rapidly growing Private Equity backed business. With a strong focus on employee development, the company invests heavily in systems and leadership training, providing ample opportunities for career progression. The collaborative culture encourages innovation and supports employees in delivering impactful financial insights that drive strategic decision-making.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Southampton
✨Tip Number 1
Network like a pro! Reach out to current employees at K3 Capital Group on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by brushing up on your financial modelling skills. Be ready to discuss how you've used Excel in past roles, as this will show you're the right fit for the FP&A Analyst position.
✨Tip Number 3
Show off your analytical skills during the interview! Bring examples of how you've provided insights from financial data in previous jobs. This will demonstrate your ability to support strategic decision-making.
✨Tip Number 4
Don’t forget to 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 ambitious team.
We think you need these skills to ace FP&A Analyst in Southampton
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the FP&A Analyst role. Highlight any relevant financial modelling or analytical experience, and don’t forget to mention your qualifications like ACCA, CIMA, or ACA!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining K3 Capital Group and how your background makes you a perfect fit for the team. Be genuine and let your enthusiasm show!
Showcase Your Analytical Skills:Since this role involves a lot of analysis, make sure to include examples of how you've used your analytical skills in previous roles. Whether it's budgeting, forecasting, or variance analysis, we want to see how you can bring value to our team.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining our ambitious and growing team!
How to prepare for a job interview at K3 Capital Group Plc
✨Know Your Numbers
As an FP&A Analyst, you'll be dealing with a lot of financial data. Brush up on your budgeting, forecasting, and variance analysis skills before the interview. Be ready to discuss how you've used these skills in past roles or projects.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical prowess. Bring examples of financial models you've developed or reports you've created that provided insights for decision-making. This will show your potential employer that you can deliver the insightful analysis they need.
✨Familiarise Yourself with BI Tools
If you have experience with BI tools like Power BI or Tableau, make sure to highlight it. If not, do a bit of research on how these tools can enhance financial reporting and analysis. Being able to discuss their benefits could set you apart from other candidates.
✨Build Relationships
Since the role involves collaborating with various departments, think about how you can demonstrate your interpersonal skills. Prepare examples of how you've built strong working relationships in previous roles, as this is crucial for success in the FP&A function.
