At a Glance
- Tasks: Drive financial performance through analysis, budgeting, and forecasting.
- Company: Join One Beyond, an award-winning custom software development company.
- Benefits: Competitive salary, professional growth, and a collaborative work environment.
- Other info: Opportunity to lead a small team and contribute to exciting projects.
- Why this job: Make a real impact on strategic decision-making and business efficiency.
- Qualifications: CIMA/ACCA finalist or qualified, proficient in Excel and reporting tools.
The predicted salary is between 60000 - 75000 £ per year.
About Us: One Beyond is an award-winning custom software development company, helping organisations solve complex business challenges through innovative technology solutions. We partner with clients across a range of sectors to deliver high-quality digital products and services. As we continue to grow, we are looking for a commercially focused and analytical Financial Planning & Analysis (FP&A) Manager to support strategic decision-making and drive financial performance across the business.
The Role: FP&A Manager will play a key role in financial planning, forecasting, budgeting, and business performance analysis. You will work closely with senior stakeholders across the organisation, providing insight and recommendations that support growth and operational efficiency.
Responsibilities
- Financial Analysis: Conduct financial analyses, including variance analysis. Develop and maintain financial models to assess business performance and identify key drivers. Assist with the forecast of revenues based on information provided by the commercial and operational teams to assist with strategic decision making. Contribute to the development of insightful management dashboards. Create informative slides which are used within board meetings. Liaise with external stakeholders to understand and report on other KPI metrics.
- Budgeting and Forecasting: Collaborate in the preparation of annual budgets and regular forecasts. Monitor actual performance against budgets and forecasts, providing insights into key variances. Evaluate and analyse business threats and opportunities for optimisation and efficiency improvements. Collaborate with operational teams to understand cost drivers and provide recommendations for cost control.
- Project Implementation: Identify where efficiencies within the business can be made and investigate potential solutions through cost-benefit analysis. Assist in the implementation of projects and/or lead departmental projects which have been identified by you or the business.
- Other Duties: Contribute to the identification and mitigation of financial risks. Partner with the commercial team to ensure figures are understood and provide a point of contact for any finance related queries. Effectively prepare and manage monthly payroll over multiple entities, ensuring timely completion. Lead and offer guidance to a small sub team within the finance department.
Skills and other attributes required for this role:
- CIMA / ACCA finalist, or ACA / ACCA / CIMA qualified.
- Proficient with Excel and/or other reporting tools (PowerBI, Tableau, etc…)
- Previous experience working within a finance team.
- Comprehensive knowledge of financial standards.
- Experience managing people is not essential but preferred.
Financial Planning & Analysis Manager employer: One Beyond
One Beyond is an exceptional employer that fosters a collaborative and innovative work culture, making it an ideal place for professionals seeking to make a meaningful impact in the tech industry. With a strong focus on employee growth, we offer ample opportunities for professional development and career progression, alongside competitive benefits that support work-life balance. Located in a vibrant area, our team enjoys a dynamic environment that encourages creativity and teamwork, ensuring that every member feels valued and empowered to contribute to our success.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning & Analysis Manager
✨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 One Beyond. 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 Financial Planning & Analysis Manager
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 One Beyond.
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 One Beyond'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 One Beyond
✨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 One Beyond.
✨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 One Beyond 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 One Beyond 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.
