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- Tasks: Lead budgeting and forecasting processes while collaborating with the CFO.
- Company: Join a thriving international organisation based in Uxbridge.
- Benefits: Gain direct exposure to senior leadership and enhance your financial skills.
- Why this job: Be part of a dynamic team focused on continuous improvement and impactful analysis.
- Qualifications: Must be ACCA/CIMA qualified with FP&A experience and strong analytical skills.
- Other info: This is an interim role for 3-6 months, perfect for gaining valuable experience.
The predicted salary is between 43200 - 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
Contact Detail:
Marc Daniels Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Sr Financial Planning Analyst -
✨Tip Number 1
Familiarise yourself with the latest trends in financial planning and analysis. Understanding current best practices and tools, especially in budgeting and forecasting, will help you stand out during discussions with the CFO and senior leadership.
✨Tip Number 2
Brush up on your Excel and data analysis skills, particularly if you're familiar with reporting tools like PowerBI. Being able to demonstrate your proficiency in these areas can give you an edge when discussing your capabilities with the hiring team.
✨Tip Number 3
Prepare to discuss specific examples of how you've improved reporting processes or conducted margin analysis in previous roles. This will showcase your proactive approach and problem-solving skills, which are key for this position.
✨Tip Number 4
Network with professionals in the finance sector, especially those who have experience in FP&A roles. Engaging with others in the field can provide insights into the company culture and expectations, helping you tailor your approach during interviews.
We think you need these skills to ace Sr Financial Planning Analyst -
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 and collaborative character. Mention how your skills align with the responsibilities outlined in the job description, particularly your experience with reporting tools like PowerBI and your focus on continuous improvement.
Highlight Relevant Skills: In your application, specifically mention your strong systems, Excel, and data analysis capabilities. Provide examples of how you've used these skills to improve reporting processes or analyse investment opportunities in previous roles.
Showcase Problem-Solving Abilities: Demonstrate your problem-solving skills by including examples of challenges you've faced in financial analysis and how you overcame them. This will show your potential employer that you can handle the complexities of the role.
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 achieve common goals, showcasing your ability to build relationships and work as part of a team.
✨Prepare for Technical Questions
Given the emphasis on strong systems and Excel skills, brush up on your technical knowledge. Be prepared to answer questions about reporting tools like PowerBI and demonstrate your proficiency in Excel through practical examples or scenarios.
