At a Glance
- Tasks: Drive financial success by analysing data and providing insights to key stakeholders.
- Company: Join a dynamic finance team in a leading Facilities Management company.
- Benefits: Flexible working, competitive salary, and opportunities for career progression.
- Other info: Fast-paced environment with a focus on collaboration and innovation.
- Why this job: Make a real impact on business decisions and enhance your financial expertise.
- Qualifications: ACCA, ACA, CIMA qualified with 1+ years of FP&A experience preferred.
The predicted salary is between 58500 - 71500 £ per year.
The Financial Planning & Analysis (FP&A) Analyst role is focused on driving commercial success by supporting Group & divisional leadership and their operational teams, as well as working closely with business development teams. This dynamic role will partner key business stakeholders to provide valuable insights and recommendations to optimise margins, maximise revenue and communicate & mitigate future risks and opportunities. Jointly responsible for overseeing the FP&A activity which ensures accurate financial reporting, budgeting, forecasting, and profitability analysis to facilitate informed business decisions. The FP&A Manager fosters a high-performing finance team culture, empowering members to deliver exceptional financial management and drive performance across the entire organisation. The role will need to have key analytical skills and strategic mindset contribute significantly to the company's financial success and growth.
Main Duties
- Joint responsibility for FP&A activity within the Business Services FM division.
- Support preparation and analysis of yearly and quarterly financial budgeting, forecasting, and planning processes, including providing guidance and key input assumptions to the subdivisions.
- Joint responsibility for delivering detailed rolling forecasts, working with the divisional finance team to present to senior management monthly.
- Ownership of the monthly flash reporting, including collating and providing detail commentary on the monthly and YTD performance vs forecast(s) and prior year.
- Maintain, enhance and monitor the Forward Order Book.
- Support the production of the Monthly Business Review presentation, providing insight and commentary on the P&L vs AOP/Forecasts/Prior periods.
- Collaborate with cross-functional teams, offering financial insights to support decision-making and improve profitability and cash flow.
- Improving financial reporting across the BU for more detailed analysis.
- Support in the preparation of other management and board-level presentations, providing clear and concise financial analysis and commentary.
- Provide ad-hoc financial analysis and business intelligence support to management and business partners.
- Monitor key financial metrics and performance indicators and provide variance analysis against budgets, forecasts, and historical trends.
- Working closely with the MI & insights team to assist in the designing, developing and maintaining all analytical and reporting requirements including Power BI.
What we are looking for
- ACCA, ACA, CIMA, CIPFA qualified, ideally with 1+ year's FP&A or Business Partnering experience.
- Advanced Excel and data manipulation / analysis skills.
- Committed to getting the job done, with a right first-time approach.
- An eye for detail but at the same time, capable of seeing the bigger picture.
- Good commercial skills with the ability to sit in front of key stakeholders and talk about our mix of service lines.
- Experience of working in a fast-paced environment and ability to prioritise a changing workload and use initiative.
- Confident communicator who is able to reach out to relevant personnel across the business to find answers and influence outcomes.
- High level of integrity and a pro-active, independent and structured way of working, with a commitment to embedding a strong governance culture.
- Previous business partnering experience within the Facilities management industry or within a PLC environment.
- A hardworking individual with lots of energy, who can deliver high quality work to tight reporting deadlines and demonstrate desire to progress within the company and take on more responsibility.
- Able to produce concise and informative reporting under tight deadlines.
- Flexible working and to be able to travel around the UK.
FP&A Analyst in Northampton employer: Mitie Group
As an FP&A Analyst at our Northampton location, you will thrive in a dynamic and supportive work culture that prioritises employee growth and development. We offer flexible working arrangements, a commitment to high-quality financial management, and the opportunity to collaborate with key stakeholders across the organisation, ensuring your contributions directly impact our commercial success. Join us to be part of a high-performing finance team that values integrity, innovation, and a proactive approach to business challenges.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Northampton
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Mitie Group. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace FP&A Analyst in Northampton
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Mitie Group.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Mitie Group's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Mitie Group
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Mitie Group.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Mitie Group will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Mitie Group employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
