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- Tasks: Lead budgeting and forecasting processes while collaborating with senior leadership.
- Company: Join a thriving international organisation based in Uxbridge.
- Benefits: Gain direct exposure to the CFO and senior leadership team.
- Why this job: Enhance your skills in a dynamic environment focused on continuous improvement.
- Qualifications: Must be ACCA/CIMA qualified with FP&A experience.
- Other info: This is an interim role for 3-6 months, perfect for gaining valuable experience.
The predicted salary is between 48000 - 72000 £ per year.
A fantastic Senior FP&A Analyst is required to join a successful business based in Uxbridge on an interim basis for 3-6 months. This is an opportunity to join a growing, international organisation 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
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
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
Contact Detail:
Marc Daniels Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Financial Planning Analyst (, , United Kingdom)
✨Tip Number 1
Network with professionals in the finance sector, especially those who have experience in FP&A roles. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in financial planning.
✨Tip Number 2
Familiarise yourself with the specific tools mentioned in the job description, such as PowerBI. Consider taking online courses or tutorials to enhance your skills in these areas, as this will demonstrate your commitment to continuous improvement.
✨Tip Number 3
Prepare to discuss your previous experiences in budgeting and forecasting during interviews. Be ready to provide examples of how you've improved reporting processes or contributed to strategic decision-making in past roles.
✨Tip Number 4
Research the company’s recent performance and any challenges they may be facing. This knowledge will help you engage in meaningful conversations during interviews and show that you're proactive and genuinely interested in the role.
We think you need these skills to ace Senior Financial Planning Analyst (, , United Kingdom)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your qualifications, such as ACCA or CIMA, and any specific achievements related to budgeting and forecasting.
Craft a Compelling Cover Letter: Write a cover letter that showcases your proactive approach and collaborative character. Mention how your skills align with the responsibilities outlined in the job description, particularly your experience with reporting tools like PowerBI.
Highlight Key Skills: In your application, focus on your strong systems and data analysis capabilities. Provide examples of how you've improved reporting processes or conducted margin analysis in previous roles.
Showcase Problem-Solving Abilities: Demonstrate your problem-solving skills by including specific instances where you've tackled challenges in financial analysis or reporting. This will show your potential employer that you can apply best practices pragmatically.
How to prepare for a job interview at Marc Daniels Specialist Recruitment
✨Showcase Your Financial Acumen
Be prepared to discuss your experience with budgeting and forecasting processes. Highlight specific examples where you've successfully managed these tasks, especially in collaboration with senior leadership.
✨Demonstrate Analytical Skills
Since the role involves cash and working capital analysis, come equipped with examples of how you've used data analysis to drive business decisions. Familiarise yourself with relevant KPIs and be ready to discuss how you've improved reporting frameworks in previous roles.
✨Emphasise Collaboration
This position requires a proactive and collaborative character. Be ready to share instances where you've worked closely with finance directors or other departments to analyse investment opportunities and key risks.
✨Prepare for Technical Questions
Given the emphasis on strong systems and Excel skills, expect technical questions related to financial modelling and reporting tools like PowerBI. Brush up on your technical knowledge and be ready to demonstrate your proficiency.