At a Glance
- Tasks: Lead financial planning and analysis, collaborating with teams to refine forecasts and reports.
- Company: Dynamic company in Reading offering a flexible work environment.
- Benefits: Competitive daily rate, remote work, and a focus on professional growth.
- Other info: Join a diverse team with opportunities for innovation and change.
- Why this job: Make an impact by driving financial insights and supporting key business decisions.
- Qualifications: Experience in financial modelling and strong communication skills required.
The predicted salary is between 30000 - 30000 £ per year.
I am currently recruiting for an FP&A Manager for my client based in Reading.
Responsibilities include:
- Ownership of Live Business Model, forecasting and analytics by Product Line
- Collaborate with department heads to continuously refine sales forecast
- Produce monthly Power BI financial and KPI reports for business stakeholders
- Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration
- Complete regular variance analysis reports with commentary
- Prepare, analyse and cleanse historic data to provide accurate business trend analyses
- Collaborate with Sales Operations Manager to collate monthly sales bookings figures
- Communicate within and across teams to comprehend data and provide commentary
- Liaise with Marketing Team to complete Budget Book following final budget approval
- Work with finance team to improve accuracy of reporting and automation
Competencies:
- Experience working in high volume, contracted recurring business
- Ability to work and interact with senior business stakeholders
- Experience with producing complex financial models involving sales mix, volume and margin % challenges such that flex and range of outcomes within tolerance is imperative.
- Strong and proven communication skills
- Proven ability to initiate and deliver change and have a proactive and creative approach to problem solving.
Robert Half is committed to diversity, equity and inclusion.
FP&A Analysis Manager in Reading employer: Robert Half Limited
As an FP&A Analysis Manager with our client in Reading, you will thrive in a dynamic work environment that champions collaboration and innovation. Enjoy the flexibility of a four-day work week from home, alongside competitive pay and opportunities for professional growth within a supportive team culture that values diversity and inclusion. This role not only allows you to make a significant impact on business forecasting and analytics but also positions you at the forefront of strategic decision-making within the organisation.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analysis Manager in Reading
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've tackled complex forecasting challenges in the past. We want to see your problem-solving prowess!
✨Tip Number 3
Showcase your communication skills! During interviews, make sure to articulate your thought process clearly when discussing data analysis and reporting. We love candidates who can break down complex concepts.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals who can bring their unique flair to our team.
We think you need these skills to ace FP&A Analysis Manager in Reading
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 modelling, analytics, and collaboration with senior stakeholders. 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 the perfect fit for this role. Share specific examples of how you've tackled similar challenges in the past and how you can bring value to our team.
Showcase Your Communication Skills:Since strong communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t shy away from demonstrating how you've effectively communicated complex data to various teams.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Robert Half Limited
✨Know Your Numbers
As an FP&A Analysis Manager, you'll be expected to handle complex financial models. Brush up on your financial metrics and be ready to discuss how you've used data modelling in past roles. Prepare examples of how you've tackled sales mix and margin challenges.
✨Showcase Your Collaboration Skills
This role involves working closely with various teams, so be prepared to share experiences where you've successfully collaborated with department heads or senior stakeholders. Highlight specific instances where your communication skills made a difference in achieving a common goal.
✨Master Power BI
Since producing monthly Power BI reports is part of the job, make sure you’re familiar with the tool. If you have any previous experience creating reports or dashboards, be ready to discuss them. You might even want to bring a sample report to showcase your skills.
✨Prepare for Variance Analysis Questions
Expect questions about variance analysis and how you approach it. Think of examples where your analysis led to actionable insights. Be ready to explain your thought process and how you communicate findings to non-financial stakeholders.
