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- Tasks: Lead budgeting and forecasting processes while collaborating with senior leadership.
- Company: Join a fast-growing international business in Hounslow.
- Benefits: Competitive salary, career growth, and direct exposure to the CFO.
- Why this job: Make a real impact on financial strategies and business performance.
- Qualifications: Qualified ACCA/CIMA with FP&A experience and strong analytical skills.
- Other info: Dynamic role with opportunities for continuous improvement and problem-solving.
The predicted salary is between 36000 - 60000 £ per year.
A Financial Planning & Analysis Manager is required to join a successful business based in Hounslow. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO.
Responsibilities:
- Ownership of budgeting and forecasting processes alongside the CFO
- Develop consistent forecasting and reporting framework across the business
- Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
- Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
- Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
- Cash and working capital analysis and development of long-term forecast model
- Review, understand and challenge business performance as part of monthly performance cycle
- Producing new analysis on our performance across a range of variables
- Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
- Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
- Supporting with budgeting, forecasting and long-term strategic planning across the company
- Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
- Robust commercial, trend and business analysis across customer, categories & products
Requirements:
- Qualified ACCA / CIMA
- Experience in reporting and FP&A
- A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
- Strong systems, excel and data analysis capabilities – ideally with reporting tools such as PowerBI alongside strong excel skills
- Focus on continuous improvements, and enjoys solving problems
Financial Planning and Analysis Manager employer: Marc Daniels Specialist Recruitment
Contact Detail:
Marc Daniels Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Network like a pro! Reach out to people in your industry, especially those who work at companies you're interested in. A friendly chat can lead to insider info and even job referrals.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their financial goals and challenges so you can showcase how your skills in FP&A can help them succeed.
✨Tip Number 3
Practice your pitch! Be ready to explain your experience with budgeting, forecasting, and analysis clearly and confidently. Use examples that highlight your problem-solving skills and commercial insights.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Financial Planning and Analysis Manager. Highlight your experience in budgeting, forecasting, and any relevant tools like PowerBI. We want to see how your skills align with what 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 our team. Share specific examples of how you've improved reporting processes or tackled financial challenges in the past. We love a good story!
Show Off Your Analytical Skills: Since this role is all about numbers, make sure to showcase your analytical prowess. Include any relevant projects where you’ve used data analysis to drive decisions or improve performance. We’re keen to see how you can bring that to our business!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you get all the updates. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Marc Daniels Specialist Recruitment
✨Know Your Numbers
As a Financial Planning and Analysis Manager, you’ll need to demonstrate your strong grasp of financial metrics. Brush up on key performance indicators relevant to the role, such as margin analysis and cash flow metrics. Be ready to discuss how you've used these in past roles to drive business decisions.
✨Showcase Your Analytical Skills
Prepare to share specific examples of how you've improved reporting processes or conducted robust analyses in previous positions. Highlight any experience with tools like PowerBI and Excel, and be ready to explain how you’ve turned data into actionable insights for senior management.
✨Understand the Business Landscape
Research the company’s industry and its competitors. Understand their financial challenges and opportunities. This will not only help you answer questions more effectively but also allow you to ask insightful questions that show your interest and understanding of the business.
✨Be Proactive and Collaborative
Demonstrate your proactive nature by discussing times when you identified issues and proposed solutions. Emphasise your collaborative approach, especially in working with senior management. Share examples of how you’ve successfully partnered with others to achieve financial goals.
