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- Tasks: Join us as a Financial Planning Analyst and support budget and forecasting processes.
- Company: We're a dynamic company based in West Drayton, embracing remote work culture.
- Benefits: Enjoy mostly remote work with occasional office visits and flexible hours.
- Why this job: This role offers hands-on experience in financial analysis and decision-making impact.
- Qualifications: Ideal for those with strong Excel skills and a passion for finance.
- Other info: Opportunity to collaborate with senior leaders and influence financial strategies.
The predicted salary is between 28800 - 43200 £ per year.
A role has arisen for a Financial Planning Analyst to join a company based in West Drayton, this role is mostly remote with occasional visit to the office. Responsibilities: · Support the Ho FP&A and Reporting with the Group budget and forecasting processes from end to end · Prepare the consolidated IFM Group budget, forecasting and company reporting packs · Preparation of weekly consolidated forecasts based on inputs from business partners · Collaborate with the Ho FP&A and Reporting to understand the drivers of financial performance · Deliver concise and succinct financial summaries to help influence decision making · Monitor and communicate Group KPI trends, risks and opportunities · Undertake working capital reviews, in particular timeliness of cash collection and appropriateness of accruals and provisions · Ad-hoc finance duties including supporting the implementation and testing of new processes, systems and controls as well as central reporting · Prepare high quality and timely Group reporting on a monthly, quarterly and annual basis · Assist the Ho FP&A and Reporting with divisional reporting consolidation for Group review · Assist the Ho FP&A and Reporting with MIS and Hyperion submissions analysis · Assist the Ho FP&A and Reporting with preparation of various presentations · Model and formulate meaningful reports through various complicated excel …
FP&A Analyst employer: Marc Daniels
Contact Detail:
Marc Daniels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst
✨Tip Number 1
Familiarize yourself with financial modeling and forecasting techniques. Since the role involves preparing consolidated budgets and forecasts, having a strong grasp of these skills will set you apart.
✨Tip Number 2
Brush up on your Excel skills, especially in creating complex reports and using advanced functions. This is crucial for delivering high-quality financial summaries and reports.
✨Tip Number 3
Understand the key performance indicators (KPIs) relevant to the finance sector. Being able to monitor and communicate trends effectively will demonstrate your analytical capabilities.
✨Tip Number 4
Prepare to discuss your experience with financial reporting tools like Hyperion. Highlighting your familiarity with such systems can give you an edge in the interview process.
We think you need these skills to ace FP&A Analyst
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the FP&A Analyst position. Understand the key responsibilities and required skills, such as financial forecasting, reporting, and Excel proficiency.
Tailor Your CV: Customize your CV to highlight relevant experience in financial planning, budgeting, and reporting. Use specific examples that demonstrate your ability to support budget processes and deliver financial summaries.
Craft a Compelling Cover Letter: Write a cover letter that connects your background with the responsibilities of the role. Emphasize your analytical skills and experience in collaborating with business partners to influence decision-making.
Highlight Technical Skills: In your application, make sure to mention your proficiency in tools like Excel, MIS, and Hyperion. Provide examples of how you've used these tools in previous roles to enhance financial reporting and analysis.
How to prepare for a job interview at Marc Daniels
✨Understand Financial Metrics
Make sure you are well-versed in key financial metrics and KPIs relevant to the role. Be prepared to discuss how these metrics influence decision-making and how you've used them in past experiences.
✨Showcase Your Excel Skills
Since the role involves complex Excel modeling, be ready to demonstrate your proficiency. You might be asked about specific functions or scenarios where you've utilized Excel to create reports or forecasts.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in financial planning. Think of examples where you've had to analyze data, identify trends, and make recommendations based on your findings.
✨Communicate Clearly and Concisely
As you'll need to deliver financial summaries, practice explaining complex financial concepts in simple terms. This will show your ability to communicate effectively with non-financial stakeholders.
