At a Glance
- Tasks: Lead financial planning, budgeting, and reporting for a growing business.
- Company: Join a solid company in Harrogate known for its growth through acquisitions.
- Benefits: Enjoy a competitive salary, private medical insurance, and hybrid working options.
- Other info: This is a 12-month fixed-term contract with potential for future opportunities.
- Why this job: Be part of an exciting phase with opportunities for professional growth and impactful projects.
- Qualifications: Qualified accountant (ACA/CIMA/ACCA) with strong Excel skills and management experience required.
The predicted salary is between 66000 - 95000 £ per year.
Sewell Wallis are partnering with a fantastic business based in Harrogate as they looking to recruit a Senior Finance Manager - FP&A on a 12 month fixed term contract. This is an extremely financially solid business that continues to grow through acquisition. With many planned acquisitions on the horizon during this period, they are seeking an experienced financial planning and analysis manager to support them during this exciting time.
This company is based in Harrogate and offers hybrid working. They would ideally like 3 days in the office; however, can consider 2 days for the right person.
What will you be doing?
- Ownership of the Group's budgets and forecasts - building in controls to ensure they are robust and flexible, ensuring they can handle future developments to the business structure.
- Production of the key internal reporting documents in respect of financial planning, including PowerPoint presentations for board-level consumption e.g. Annual budget and key re-forecasts.
- Work closely with the Divisional Finance teams and non-Finance stakeholders to continuously monitor progress against forecast/budget, understand variances and re-assess the forecast as necessary.
- Forecast and reconcile key financial measures monthly including net debt, working capital, free cashflow and capital expenditure.
- Model and track compliance with the Group's banking covenants and produce quarterly reporting to the banking syndicate.
- Ownership of the Group's going concern assessments and impairment reviews to assist with the Group's yearly and half-yearly reporting - including liaison with the Groups auditors.
- Continually review the Groups financial performance for trends, issues and opportunities and advise the Central Finance Director and CFO in a timely manner.
- Lead the roll-out of the Group's new forecasting and budgeting tool, Vena, which has been built and configured, and ensure continuing engagement and leading on system improvements to ensure fit for purpose.
- Be a key driver of the Group's move to enhanced BI reporting, particularly via PowerBI.
- Lead the Finance input of ad-hoc projects that require financial modelling, including M&A opportunities and strategic initiatives, working closely with the Central Finance Director and CFO.
What skills do we need?
- The ideal candidate will be able to demonstrate experience in a similar role. Experience gained in a contractual recurring revenue business desirable, but not essential.
- This role requires a qualified accountant (ACA/CIMA/ACCA).
- Excellent IT skills (Advanced Excel) including demonstrable experience in designing forecast models.
- Experienced manager and mentor of people.
What's on offer?
- Salary of £95,000
- Private medical insurance
- Hybrid working
- Fantastic modern offices
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Interim Senior Finance Manager - FP&A in Harrogate employer: Sewell Wallis
As a Finance Manager at our dynamic company, you will thrive in a supportive work culture that values collaboration and innovation. We offer competitive salaries, bonuses, and a robust pension plan, alongside ample opportunities for professional growth and development within a multi-entity environment. Join us in a location that fosters both personal and career advancement, making your role not just a job, but a meaningful career path.
StudySmarter Expert Advice🤫
We think this is how you could land Interim Senior Finance Manager - FP&A in Harrogate
✨Tip Number 1
Familiarise yourself with the specific financial tools mentioned in the job description, such as Vena and PowerBI. Having a solid understanding of these platforms will not only boost your confidence during interviews but also demonstrate your proactive approach to learning.
✨Tip Number 2
Network with professionals in the finance sector, especially those who have experience in FP&A roles. Engaging with them can provide you with valuable insights into the expectations for this position and may even lead to referrals.
✨Tip Number 3
Prepare to discuss your experience with budgeting and forecasting in detail. Be ready to share specific examples of how you've successfully managed financial planning processes in previous roles, as this will be crucial for the interview.
✨Tip Number 4
Research the company’s recent acquisitions and financial performance. Understanding their business model and growth strategy will allow you to tailor your responses during the interview and show that you're genuinely interested in contributing to their success.
We think you need these skills to ace Interim Senior Finance Manager - FP&A in Harrogate
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your qualifications (ACA/CIMA/ACCA) and any specific achievements that align with the responsibilities outlined in the job description.
Craft a Compelling Cover Letter:Write a cover letter that addresses why you are the ideal candidate for the Interim Senior Finance Manager role. Mention your experience with budgeting, forecasting, and financial modelling, and how these skills will benefit the company during their growth phase.
Showcase IT Skills:Since excellent IT skills, particularly in Advanced Excel and PowerBI, are crucial for this role, be sure to include specific examples of how you've used these tools in previous positions to enhance financial reporting or analysis.
Follow Application Instructions:When applying, ensure you quote the reference number and specify where you found the job listing. This shows attention to detail and helps the recruitment team process your application more efficiently.
How to prepare for a job interview at Sewell Wallis
✨Showcase Your Financial Acumen
Be prepared to discuss your experience in financial planning and analysis. Highlight specific examples where you've successfully managed budgets, forecasts, or financial reporting, especially in a similar role.
✨Demonstrate IT Proficiency
Since advanced Excel skills are crucial for this position, be ready to talk about your experience with financial modelling and any tools you've used, such as PowerBI or Vena. Consider bringing examples of your work to illustrate your capabilities.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about how you would handle variances in forecasts or manage compliance with banking covenants, and be ready to explain your thought process.
✨Emphasise Leadership and Mentoring Skills
As an experienced manager, it's important to convey your ability to lead and mentor a team. Share examples of how you've developed others in previous roles and how you plan to support the Divisional Finance teams in this new position.
