At a Glance
- 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
Sr Financial Planning Analyst - employer: Marc Daniels Specialist Recruitment
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
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 and advanced Excel functions. Consider taking online courses or tutorials to enhance your skills, as this will demonstrate your commitment to continuous improvement.
✨Tip Number 3
Prepare to discuss your previous experiences in budgeting and forecasting during the interview. Think of specific examples where you successfully improved reporting processes or provided valuable insights to senior leadership.
✨Tip Number 4
Research the company’s recent performance and any challenges they may be facing. This knowledge will allow you to engage in meaningful discussions during interviews and show that you are proactive and well-informed about their business.
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 of the role, particularly in developing reporting frameworks and conducting margin analysis.
Highlight Technical Skills: Clearly outline your proficiency in Excel and any experience with reporting tools like PowerBI. Provide examples of how you've used these tools to improve reporting and analysis in previous roles.
Showcase Problem-Solving Abilities: In your application, include specific examples of how you've solved complex problems in financial analysis or reporting. This will demonstrate your focus on continuous improvement and ability to challenge business performance effectively.
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
Expect questions that assess your ability to analyse financial data and provide insights. Prepare to discuss how you've improved reporting frameworks or conducted margin analysis in previous roles.
✨Emphasise Collaboration
Since the role involves working closely with the CFO and Finance Directors, be ready to share examples of how you've effectively collaborated with cross-functional teams to achieve business goals.
✨Prepare for Scenario-Based Questions
You might face scenario-based questions regarding investment opportunities and risk analysis. Think about past experiences where you identified key risks and how you approached them, showcasing your problem-solving skills.