At a Glance
- Tasks: Translate acquisition business cases into operational financial plans and monitor performance.
- Company: Dynamic, PE-backed business focused on growth and innovation.
- Benefits: Competitive salary, career development opportunities, and a fast-paced work environment.
- Other info: Fast-paced environment with opportunities for professional growth and learning.
- Why this job: Join a team that drives impactful financial decisions in a rapidly evolving market.
- Qualifications: Experience in finance, budgeting, and performance analysis is essential.
The predicted salary is between 60000 - 80000 £ per year.
Our client is a highly acquisitive PE backed business who seek to hire a FP A Integration Analyst. The role will be working closely with the Finance Integration and FP A teams, this role is responsible for translating acquisition business cases into robust, operational financial plans, establishing consistent KPI reporting, and providing insight into post-acquisition performance. The role is focused on ensuring that acquisitions deliver against their investment case through high-quality budgeting, forecasting, performance analysis, and reporting, within a fast-paced, private equity-backed environment.
Key Responsibilities:
- Post-Acquisition Budgeting Forecasting
- Build detailed post-completion budgets and forecasts for acquired businesses based on acquisition models and business cases
- Translate high-level deal assumptions into granular financial plans (revenue, cost base, headcount, etc.)
- Work with operational stakeholders to validate assumptions and ensure budgets are realistic and aligned to integration plans
- Update forecasts regularly to reflect integration progress and changing business dynamics
- Performance Tracking vs Acquisition Case
- Monitor and analyse actual performance vs acquisition business case and budget
- Identify and explain key variances, including revenue, cost, and EBITDA performance
FP&A Integration Analyst in Surrey employer: Orka Financial
Contact Detail:
Orka Financial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Integration Analyst in Surrey
✨Tip Number 1
Network like a pro! Reach out to people in the finance and FP&A space, especially those who work in private equity. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by diving deep into the company’s recent acquisitions. Understand their business model and how your role as an FP&A Integration Analyst can add value. This shows you're genuinely interested and ready to hit the ground running!
✨Tip Number 3
Don’t just wait for job alerts! Regularly check our website for new opportunities. We often post roles that might not be on other job boards, so keep your eyes peeled and apply directly through us for the best chance.
✨Tip Number 4
Showcase your analytical skills! Prepare examples of how you've successfully managed budgets or forecasts in the past. Being able to discuss your experience with KPI reporting and performance analysis will set you apart from the competition.
We think you need these skills to ace FP&A Integration Analyst in Surrey
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Integration Analyst role. Highlight your experience with budgeting, forecasting, and performance analysis, as these are key aspects of the job. We want to see how your skills align with the responsibilities outlined in the job description.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that relate to translating acquisition business cases into financial plans, and show us your enthusiasm for working in a fast-paced, private equity-backed environment.
Showcase Your Analytical Skills: Since the role involves monitoring and analysing performance against acquisition cases, make sure to highlight your analytical skills. Provide examples of how you've successfully tracked performance metrics in previous roles, and how you’ve used data to drive decisions.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Orka Financial
✨Know Your Numbers
As an FP&A Integration Analyst, you'll be dealing with budgets and forecasts all day long. Brush up on your financial modelling skills and be ready to discuss how you would translate acquisition business cases into operational financial plans. Be prepared to share examples of how you've done this in the past.
✨Understand the Acquisition Process
Familiarise yourself with the typical stages of the acquisition process and how they impact financial planning. This will help you articulate how you can contribute to ensuring that acquisitions meet their investment cases. Show that you understand the importance of aligning budgets with integration plans.
✨Performance Analysis is Key
Be ready to talk about how you monitor and analyse performance against acquisition business cases. Think of specific instances where you've identified key variances in revenue or costs and how you addressed them. This shows your analytical skills and your ability to provide actionable insights.
✨Engage with Stakeholders
Since you'll be working closely with operational stakeholders, demonstrate your communication skills. Prepare to discuss how you validate assumptions and ensure budgets are realistic. Share examples of how you've collaborated with different teams to achieve financial goals, as this will highlight your teamwork abilities.