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- Tasks: Collaborate with stakeholders to forecast revenue and costs, delivering actionable insights.
- Company: Join a passionate team at a dynamic company focused on customer success.
- Benefits: Competitive salary, professional development, and opportunities for growth.
- Other info: Fast-paced environment with a focus on innovation and continuous improvement.
- Why this job: Make a real impact by driving financial strategies and optimising business performance.
- Qualifications: Strong analytical skills and relevant FP&A experience required.
The predicted salary is between 60000 - 80000 £ per year.
It’s fun to work in a company where people truly BELIEVE in what they are doing! We’re committed to bringing passion and customer focus to the business.
Responsibilities
- Collaborate effectively with key stakeholders to prepare precise revenue and cost of sales forecasts, budgets and reports, integrating data from both internal and external sources to develop robust ‘what if’ scenarios for informed management decision-making.
- Utilise advanced data analysis to deliver clear, actionable insights into product revenue and margins, directly informing strategic decisions on product prioritisation and pricing.
- Ensure the integrity of product records by maintaining accurate costing and classification, whilst building strong partnerships with Operations and the Business Units to support business objectives.
- Proactively identify and communicate areas of concern, such as low-margin products or emerging trends, recommending alternative strategies to optimise business performance.
- Take ownership of stock reporting for management and statutory accounts, coordinating with the Operations team during bi-annual stock counts to guarantee accuracy, completeness, and clear variance analysis for reporting.
- Oversee month-end and year-end financial postings, reconciliations, and audit queries, in relation to revenue, cost of sales, and stock.
- Drive continuous improvement in ERP utilisation, data structures and financial processes.
- Develop and enhance PowerBI reporting and explore emerging technologies such as AI and automation to improve insight and efficiency.
Knowledge, Skills And Abilities
- Strong analytical skills, able to analyse data, identify trends, and provide insights to support business decisions.
- Relevant FP&A experience across budgeting, forecasting, and financial modelling.
- Comfortable working with data from multiple sources and able to identify areas for input & reporting improvement.
- Ability to work independently, and as part of a small team.
- Knowledge of Dynamics365 or relevant ERP systems advantageous.
- Experience from the manufacturing sector would be advantageous, alongside costing, stock & pricing (desirable).
- Proactive & a problem solver able to identify problems and develop solutions, including process improvements.
- Modern day approach to AI, data & modern technologies.
- Able to communicate complex financial information to stakeholders at all levels.
- Ability to work in a fast-paced international environment with multiple priorities and deadlines.
- Strong business acumen with ability to see the bigger picture across business operations & provide insights to support strategic decisions.
Education And Certification Qualifications
- Professional qualification/ certification as well as audit experience is preferred (ACA, ACCA, CIMA).
FP&A Lead employer: OsecoElfab
Contact Detail:
OsecoElfab Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Lead
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or at industry events. We all know that sometimes it’s not just what you know, but who you know that can help you land that FP&A Lead role.
✨Tip Number 2
Prepare for those interviews by brushing up on your analytical skills and financial modelling knowledge. We recommend practising common FP&A scenarios and being ready to discuss how you’ve used data to drive business decisions in the past.
✨Tip Number 3
Showcase your tech-savviness! If you’ve got experience with PowerBI or ERP systems like Dynamics365, make sure to highlight that. We want to see how you can leverage modern technologies to improve insights and efficiency.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are genuinely interested in joining our team and contributing to our passion for customer focus.
We think you need these skills to ace FP&A Lead
Some tips for your application 🫡
Show Your Passion: When you're writing your application, let your enthusiasm for the role shine through! We want to see that you truly believe in what you’re doing and how it aligns with our mission at StudySmarter.
Tailor Your Application: Make sure to customise your CV and cover letter to highlight your relevant FP&A experience. We love seeing how your skills in budgeting, forecasting, and financial modelling can contribute to our team!
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so make sure to communicate your achievements and experiences without unnecessary fluff. This helps us see your potential quickly!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at OsecoElfab
✨Know Your Numbers
As an FP&A Lead, you'll be expected to handle complex data. Brush up on your financial modelling and forecasting skills before the interview. Be ready to discuss specific examples of how you've used data analysis to drive business decisions.
✨Showcase Your Stakeholder Skills
Collaboration is key in this role. Prepare to share experiences where you've effectively worked with different teams or stakeholders. Highlight how you communicated complex financial information clearly and concisely to non-financial colleagues.
✨Be Proactive About Problem-Solving
Demonstrate your proactive nature by discussing past challenges you've faced in FP&A. Talk about how you identified issues, such as low-margin products, and the strategies you implemented to optimise performance.
✨Embrace Technology
With a focus on modern technologies like AI and automation, be prepared to discuss your experience with tools like PowerBI or Dynamics365. Share any insights on how you've leveraged technology to improve reporting and efficiency in your previous roles.