At a Glance
- Tasks: Lead financial analysis and reporting to drive strategic decisions and improve business performance.
- Company: Join a nationally recognised organisation focused on quality and commercial growth.
- Benefits: Competitive salary, hybrid work, excellent pension scheme, and strong career development opportunities.
- Other info: Collaborative culture with exposure to senior stakeholders and strategic projects.
- Why this job: Make a real impact by combining finance and data in a dynamic environment.
- Qualifications: Experience in financial planning, strong Power BI and Excel skills, and excellent analytical abilities.
The predicted salary is between 60000 - 67000 € per year.
An exciting opportunity has arisen for a FP&A Manager to join a growing and commercially focused organisation. The FP&A Manager will play a key role in supporting strategic decision-making through insightful reporting, financial analysis, and business intelligence. This position is ideal for someone who enjoys combining finance, data, and commercial analysis to improve business performance and support growth objectives.
Working closely with senior stakeholders, the FP&A Manager will drive reporting improvements, enhance automation, and deliver meaningful operational and financial insights across the business.
The Role
The FP&A Manager will be responsible for developing and maintaining Power BI reporting across the organisation, ensuring accurate and timely management information is available to support strategic decisions. You will work closely with finance and commercial teams to improve visibility of business performance, automate reporting processes, and provide analysis around profitability, forecasting, utilisation, and growth opportunities. The FP&A Manager will also support the consolidation of monthly management accounts, budget and forecast reporting, and investment analysis for new business initiatives.
Key Responsibilities
- Develop and maintain Power BI dashboards, KPI reporting, and exception reporting
- Consolidate monthly management accounts, including budget and forecast comparisons
- Improve reporting timelines and support automation initiatives
- Deliver balanced scorecard reporting aligned to business objectives
- Support budgeting and forecasting processes
- Automate and streamline weekly pipeline and reporting consolidation
- Provide commercial analysis around profitability, utilisation, and growth
- Analyse income streams and product performance from lead generation onwards
- Support investment appraisal and profitability analysis for new developments
- Produce financial and operational data reporting
- Partner with stakeholders to integrate performance and risk reporting into operational delivery
- Manage and support the development of Data Analysts
- Provide ad hoc commercial and financial analysis as required
About You
- Experience within financial planning, reporting, or commercial finance
- Strong Power BI and advanced Excel capability
- Excellent analytical and problem-solving skills
- Experience producing management reporting and financial analysis
- Commercially aware with the ability to translate data into actionable insights
- Strong stakeholder management and communication skills
- Ability to manage multiple priorities in a fast-paced environment
- High attention to detail and accuracy
The Offer
- Salary of £60k- £67k
- Hybrid working arrangement
- Excellent defined benefit pension scheme
- Strong overall benefits package
- Career development and progression opportunities
- Exposure to strategic business projects and senior stakeholders
- Collaborative and forward-thinking working environment
Apply now to take the next step in your career with a highly respected organisation offering excellent long-term development, strong benefits, and the opportunity to make a real commercial impact.
Financial Planning and Analysis Manager in Staines employer: RD Financial Recruitment Limited
Join a nationally recognised organisation in Staines-upon-Thames as an FP&A Manager, where you will thrive in a collaborative and forward-thinking environment. With a competitive salary of £60k-£67k, hybrid working options, and a robust defined benefit pension scheme, this role offers exceptional benefits and ample opportunities for career development. Be part of a team that values insightful financial analysis and supports your growth while making a meaningful impact on business performance.
Contact Detail:
RD Financial Recruitment Limited Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Manager in Staines
✨Network Like a Pro
Get out there and connect with people in the finance world! Attend industry events, join relevant LinkedIn groups, and don’t be shy about reaching out to current employees at companies you’re interested in. We all know that sometimes it’s not just what you know, but who you know!
✨Show Off Your Skills
When you get the chance to chat with potential employers, make sure to highlight your Power BI and Excel skills. Share specific examples of how you’ve used these tools to drive insights and improve reporting. We want to see you shine and demonstrate how you can add value to their team!
✨Prepare for the Interview
Do your homework on the company and its financial goals. Be ready to discuss how your experience aligns with their needs, especially around budgeting and forecasting. We recommend practising common interview questions and preparing some insightful questions of your own to show you’re genuinely interested.
✨Apply Through Our Website
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s get you that FP&A Manager role!
We think you need these skills to ace Financial Planning and Analysis Manager in Staines
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the FP&A Manager role. Highlight your experience with financial planning, reporting, and any relevant tools like Power BI. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be sure to mention your analytical skills and experience in commercial finance.
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your impact. Whether it's improving reporting timelines or automating processes, we love to see how you've made a difference in previous positions.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at RD Financial Recruitment Limited
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive business decisions in the past. This shows you can translate numbers into actionable insights.
✨Master Power BI
Since this role involves developing and maintaining Power BI dashboards, make sure you're familiar with its functionalities. Prepare to discuss any previous projects where you've used Power BI to enhance reporting or automate processes. Practical examples will impress your interviewers!
✨Showcase Stakeholder Management Skills
You'll be working closely with senior stakeholders, so it's crucial to highlight your communication skills. Think of instances where you've successfully collaborated with different teams or influenced decision-making. This will show that you can navigate a complex organisational structure.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios related to budgeting, forecasting, or profitability analysis. Practising your thought process out loud can help you articulate your approach during the interview, making you stand out as a candidate.
