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For Companies At a Glance
- Tasks: Lead financial analysis and budgeting for a major UK business during its growth phase.
- Company: Join a large, listed UK company known for its dynamic transformation and growth.
- Benefits: Enjoy a competitive salary up to £80,000 plus benefits in a supportive environment.
- Why this job: Be part of a high-profile team influencing strategic decisions and driving operational efficiency.
- Qualifications: Must be ACA/ACCA/CIMA qualified with significant post-qualified experience in finance.
- Other info: Apply with your postcode on your CV to ensure proper review of your application.
The predicted salary is between 64000 - 96000 £ per year.
Job Description
FP&A Manager Location: North LeicesterSalary: Up to £80,000 per annum + Benefits
About the RoleAn exciting opportunity has arisen for an experienced FP&A Manager to join a large, listed UK business during a period of transformation and growth. This is a high-profile role within a central Group Finance function, with a focus on understanding and managing Cost of Goods Sold and Work in Progress across the organisation.
You will be part of a dedicated FP&A team responsible for providing high-quality financial insight to senior leadership, enabling strategic decision-making and driving operational efficiency. Reporting to a senior finance leader and managing one analyst, you'll play a pivotal role in forecasting, budgeting, and performance analysis for key cost and balance sheet areas, while influencing stakeholders at all levels.
Key ResponsibilitiesLead cost analysis and financial control for COGS, ensuring transparency across material, labour, and infrastructure spend.Monitor and assess WIP balances, understanding the impact of capital investment and build progress on results and cashflow.Own forecasting and budgeting processes for COGS and WIP at Group level.Identify and implement cost-saving initiatives, collaborating with operational and finance teams.Partner with senior leaders to provide insight into cost efficiency, risks, and opportunities, with a strong focus on operational relationships.Support external reporting, providing clear and investor-focused commentary on cost control and capital deployment.Drive process improvements to enhance cost visibility, financial accuracy, and efficiency.Contribute to strategic planning and long-term financial projections in relation to COGS and WIP.Provide ad-hoc analysis and support for senior stakeholders.
About YouWe're looking for a commercially minded and detail-oriented finance professional who thrives in a fast-paced, changing environment. You will bring:ACA/ACCA/CIMA qualified accountant with significant post-qualified experience (PQE) in either practice and industry or purely industry.Strong commercial finance expertise with a deep understanding of COGS and WIP drivers.Experience within a listed company environment, ideally with exposure to investor relations or Board-level reporting.Advanced Excel and financial modelling skills, with the ability to create robust forecasts and scenario analyses.Excellent stakeholder management skills, with the confidence to influence and challenge senior leaders.A continuous improvement mindset, capable of driving change in processes and analysis.
Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.
Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.
If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
FP&A Manager employer: Macildowie Recruitment and Retention
Contact Detail:
Macildowie Recruitment and Retention Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager
✨Tip Number 1
Familiarise yourself with the key financial metrics related to Cost of Goods Sold (COGS) and Work in Progress (WIP). Understanding these concepts deeply will allow you to speak confidently about them during interviews, showcasing your expertise.
✨Tip Number 2
Network with professionals in the finance sector, especially those who have experience in FP&A roles. Engaging with industry peers can provide valuable insights and potentially lead to referrals that could enhance your application.
✨Tip Number 3
Prepare to discuss specific examples of how you've driven cost-saving initiatives or improved financial processes in previous roles. Being able to articulate your impact will demonstrate your value to potential employers.
✨Tip Number 4
Stay updated on the latest trends in financial analysis and reporting, particularly in listed companies. This knowledge will not only help you in interviews but also show your commitment to continuous improvement and professional development.
We think you need these skills to ace FP&A Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your ACA/ACCA/CIMA qualifications and relevant experience in FP&A. Emphasise your expertise in COGS and WIP, as well as any experience in a listed company environment.
Craft a Compelling Cover Letter: Write a cover letter that showcases your commercial finance expertise and your ability to influence senior leaders. Mention specific examples of how you've driven cost-saving initiatives or improved financial processes in previous roles.
Highlight Key Skills: In your application, emphasise your advanced Excel and financial modelling skills. Provide examples of robust forecasts or scenario analyses you've created, as these are crucial for the role.
Include Your Postcode: Don’t forget to include your home postcode on your CV. This is important for ensuring your application is reviewed by the right consultant for the job.
How to prepare for a job interview at Macildowie Recruitment and Retention
✨Showcase Your Financial Acumen
As an FP&A Manager, it's crucial to demonstrate your deep understanding of Cost of Goods Sold (COGS) and Work in Progress (WIP). Be prepared to discuss specific examples from your past experience where you successfully managed these areas, highlighting your analytical skills and financial insights.
✨Prepare for Stakeholder Engagement
Given the role's emphasis on influencing senior leaders, practice articulating your thoughts clearly and confidently. Think of scenarios where you've effectively communicated complex financial information to non-financial stakeholders, and be ready to share these during the interview.
✨Demonstrate Continuous Improvement Mindset
The company is looking for someone who can drive process improvements. Prepare to discuss instances where you've identified inefficiencies and implemented changes that enhanced financial accuracy or operational efficiency. This will show your proactive approach to problem-solving.
✨Excel Skills are Key
Since advanced Excel and financial modelling skills are essential for this role, be ready to discuss your proficiency with these tools. If possible, bring examples of financial models or forecasts you've created, as this will provide tangible evidence of your capabilities.
