At a Glance
- Tasks: Lead budgeting and forecasting for a global shipping company while collaborating with senior stakeholders.
- Company: Dynamic multinational shipping container company based in London.
- Benefits: Competitive salary, collaborative environment, and opportunities for professional growth.
- Why this job: Make a real impact in finance while working with an international team.
- Qualifications: Strong FP&A experience and advanced Excel skills required.
- Other info: Join a small, proactive team with a hands-on approach.
The predicted salary is between 54000 - 84000 ÂŁ per year.
We are seeking a high‑calibre Financial Analysis Manager to join the London‑based finance team of this multi‑national shipping container company. This is a hands‑on, individual contributor role within a small, collaborative office, supporting a global, multicurrency business with a strong international footprint, including close interaction with colleagues in Rotterdam.
The Role
Reporting into senior finance leadership, the Financial Analysis Manager will play a key role in group budgeting, forecasting, and SG&A cost reporting. You will work closely with senior stakeholders across the business and be trusted to operate autonomously, managing processes end to end.
Key responsibilities include:
- Ownership and coordination of company‑wide budgets and forecasts
- Group‑level SG&A cost analysis and reporting
- Building and maintaining robust Excel‑based financial models
- Performing data validation, sense checks, and variance analysis
- Responding to ad hoc financial and commercial queries from senior management
- Presenting clear, concise insights to senior stakeholders, including the CFO and CEO
We are looking for a proactive, commercially minded finance professional who is comfortable getting into the detail while also seeing the bigger picture.
You will bring:
- Strong FP&A experience, with end‑to‑end ownership of budgeting and forecasting processes
- Advanced Excel and financial modelling skills
- Experience working in a multicurrency, international business
- The ability to work independently without the need for handholding
- Confidence engaging with senior stakeholders and handling direct questioning
- A hands‑on, “can‑do” attitude suited to a small, collaborative team environment
Financial Planning and Analysis Manager employer: NHB Recruitment
Contact Detail:
NHB Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and financial modelling techniques. Be ready to showcase your ability to handle budgets and forecasts with real-life examples from your past experience.
✨Tip Number 3
Don’t just wait for job postings! Keep an eye on our website and apply directly. Companies love proactive candidates who show genuine interest in their organisation.
✨Tip Number 4
When you get that interview, remember to engage with your interviewers. Ask insightful questions about their budgeting processes and how they handle financial analysis. It shows you’re not just interested in the role, but also in their business!
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Financial Planning and Analysis Manager role. Highlight your FP&A experience, Excel skills, and any international business exposure to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention specific examples of your budgeting and forecasting successes, and show us your proactive, can-do attitude.
Showcase Your Analytical Skills: In your application, don’t forget to demonstrate your analytical prowess. We love candidates who can perform data validation and variance analysis, so share any relevant experiences that highlight these skills.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our collaborative team!
How to prepare for a job interview at NHB Recruitment
✨Know Your Numbers
Make sure you brush up on your financial modelling skills and be ready to discuss your experience with budgeting and forecasting. Prepare specific examples of how you've successfully managed these processes in the past, as this will show your hands-on approach and expertise.
✨Understand the Business
Research the shipping container industry and the company's position within it. Familiarise yourself with their global operations, especially in Rotterdam, so you can speak confidently about how your role would support their international footprint.
✨Engage with Stakeholders
Prepare to discuss how you've interacted with senior stakeholders in previous roles. Think of examples where you've presented insights or handled direct questioning, as this will demonstrate your confidence and ability to communicate effectively in a collaborative environment.
✨Show Your Proactive Attitude
Be ready to share instances where you've taken initiative in your previous roles. Highlight your 'can-do' attitude and how it has helped you overcome challenges or improve processes, which is crucial for a small team setting.