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For Companies At a Glance
- Tasks: Become a trusted Business Partner, prepare management accounts, and present insights to department heads.
- Company: Join a global manufacturing business based in West Drayton, known for its innovation and growth.
- Benefits: Enjoy a competitive salary, benefits package, and opportunities for professional development.
- Why this job: Make a real impact by guiding financial decisions and improving performance in a dynamic environment.
- Qualifications: Part-qualified or qualified accountant with 2+ years of business partnering experience required.
- Other info: Thrive in a fast-paced setting and collaborate with diverse teams to drive success.
The predicted salary is between 48000 - 55000 £ per year.
Location: Middlesex
Type: Permanent
Salary: £48,000 – £55,000 Per Annum
Orka Financial is currently partnering with a global manufacturing business based in West Drayton that is looking to recruit a FP&A Analyst. In this newly created role you will become a trusted Business Partner for Operations ensuring that the business owners are supported with the right insight and information and Prepare the monthly management accounts/ MI and presentations providing clarity and insight to the department heads. You will play a key role in providing actionable insights to guide decision-making, improve financial performance, and ensure the long-term success of the business by working closely with the Operations Finance Business Partner.
Responsibilities:
• To be a trusted Business Partner for Operations ensuring that the business owners are supported with the right insight and information
• Prepare the monthly management accounts/ MI and presentations providing clarity and insight to the department heads
• Present monthly results to section/department heads to ensure they fully understand their financial position (cost & productivity) and to ensure the data is correct
• Support/partner the business in achieving the financial targets, identify risk and opportunities, challenges areas of cost savings and integrate this into ongoing decision support
• Prepare the weekly and monthly Output & Productivity reports, ensuring reporting is available on time and in the correct format
• Further develop the weekly and monthly Output & Productivity reporting utilising the capabilities of the various systems to develop and automate the reporting
• Support the Operations Finance Business Partner with ad-hoc and regular analysis and reporting.
• Support the FP&A team to prepare detailed forecasts and budgets in close collaboration with the various departments
• Build and maintain strong relationships with internal stakeholders through the sharing of knowledge and collaboration
• Champion working as part of a team within the business
Profile:
• An analytical, skilled problem solver with the ability to take a problem and, using relevant financial and operational data, prepare relevant analyses to support decision making
• Good interpersonal skills with ability to build strong relationships across multiple stakeholders
• Part-qualified or qualified accountant (ACCA/CIMA/ACA) with 2+ years’ business partnering work experience
• Able to effectively communicate, both verbally and in Excel and PowerPoint with stakeholders both within Finance and the wider business
• Comfortable analysing large data sets and providing detailed insight
• Thrive in conditions of rapid growth and change and have the ambition and energy to drive the business and role forward
• An eye for detail, with a structured approach to analysis and the ability to check own workings
• Resilient, able to work to tight deadlines and manage multiple stakeholders
• A keen willingness to learn and develop new systems
Salary:
£48,000 – £55,000 + benefits
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FP&A Analyst - Ops employer: Orka Financial
Contact Detail:
Orka Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst - Ops
✨Tip Number 1
Familiarise yourself with the specific financial systems and reporting tools mentioned in the job description. Being able to demonstrate your proficiency in these tools during interviews can set you apart from other candidates.
✨Tip Number 2
Network with current or former employees of the company, especially those in finance or operations roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach.
✨Tip Number 3
Prepare to discuss specific examples of how you've used data analysis to drive decision-making in previous roles. This will showcase your analytical skills and ability to provide actionable insights, which are crucial for this position.
✨Tip Number 4
Stay updated on industry trends and challenges in the manufacturing sector. Being knowledgeable about current issues can help you engage in meaningful discussions during interviews and demonstrate your commitment to the role.
We think you need these skills to ace FP&A Analyst - Ops
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis and business partnering. Emphasise your skills in preparing management accounts and presenting financial insights, as these are key responsibilities for the FP&A Analyst role.
Craft a Compelling Cover Letter: In your cover letter, explain why you are interested in the FP&A Analyst position and how your background aligns with the company's needs. Mention specific examples of how you've supported decision-making and improved financial performance in previous roles.
Highlight Analytical Skills: Since the role requires strong analytical abilities, be sure to include examples of how you've successfully analysed large data sets and provided actionable insights. This will demonstrate your capability to thrive in a fast-paced environment.
Showcase Interpersonal Skills: Given the importance of building relationships with stakeholders, include instances where you've effectively communicated complex financial information to non-financial colleagues. This will show that you can bridge the gap between finance and operations.
How to prepare for a job interview at Orka Financial
✨Understand the Role
Make sure you have a clear understanding of the FP&A Analyst role and its responsibilities. Familiarise yourself with key terms like management accounts, MI, and productivity reports, as these will likely come up during the interview.
✨Showcase Your Analytical Skills
Prepare to discuss specific examples where you've used data analysis to support decision-making. Highlight your experience with large data sets and how you've provided actionable insights in previous roles.
✨Build Rapport with Stakeholders
Demonstrate your interpersonal skills by discussing how you've built strong relationships with stakeholders in the past. Be ready to share examples of how collaboration has led to successful outcomes.
✨Prepare for Technical Questions
Expect questions related to financial modelling, forecasting, and budgeting. Brush up on your Excel and PowerPoint skills, as you may be asked to demonstrate your proficiency or provide examples of reports you've created.
