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- Tasks: Lead financial planning and analysis to drive business growth and profitability.
- Company: Dynamic and ambitious company based in Castleford.
- Benefits: Competitive salary, career development, and a chance to shape finance strategy.
- Other info: Join a fast-paced environment with excellent growth opportunities.
- Why this job: Make a real impact on financial decisions and business direction.
- Qualifications: CIMA/ACCA/ACA qualified with strong FP&A experience.
The predicted salary is between 55000 - 65000 £ per year.
Growing and ambitious business based in Castleford currently require a CIMA/ACCA/ACA qualified accountant to join the team in a high-impact FP&A Manager role. Working closely with the Finance Director and senior leadership team, you will play a key role in strengthening financial planning, improving reporting capability and driving greater visibility of margin and project profitability across the business.
Responsibilities
- Owning and significantly upgrading the budgeting model, creating a robust and scalable framework.
- Developing rolling forecasts linked to key operational drivers including order intake, project schedules, labour and material costs.
- Producing high-quality monthly management accounts with detailed variance analysis and insightful commentary.
- Designing and delivering Board-level reporting, KPIs and performance packs.
- Building detailed project-level margin and profitability analysis.
- Partnering with operational and commercial teams to link financial performance with business activity.
- Supporting pricing, quoting, contract reviews and change control through meaningful financial insight.
- Acting as a business partner to senior stakeholders, supporting decision making around investment, capacity and growth.
- Providing ad-hoc analysis, financial modelling and commercial insight to support strategic initiatives.
- Supporting the ongoing development of finance systems, reporting tools and forecasting processes.
Qualifications
- CIMA/ACCA/ACA qualified or equivalent with a strong FP&A or financial modelling background.
- Previous experience within a manufacturing, engineering, retail or project-based environment would be advantageous but not essential.
- Proven track record of building and owning complex budgeting and forecasting models.
- Strong understanding of margin, cost drivers and project profitability.
- Advanced Excel skills with experience in financial modelling.
- Exposure to ERP/MRP systems and BI tools such as Power BI would also be advantageous.
- Previous experience within a growth SME environment would be beneficial.
- Strong communication skills with the ability to influence non-finance stakeholders.
- Desire to develop your career within a fast-paced and evolving business environment.
This is an excellent opportunity to join a growing organisation where you can add real commercial value and play a key role in shaping the future direction of the finance function.
Financial Planning & Analysis Manager (FP&A) in Castleford employer: Sharp Consultancy
Contact Detail:
Sharp Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager (FP&A) in Castleford
✨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 budgeting and forecasting in past roles. We want to see your analytical prowess shine!
✨Tip Number 3
Showcase your communication skills! When you get the chance to meet with potential employers, demonstrate how you can explain complex financial concepts to non-finance folks. It’s all about making those connections!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to get noticed by our hiring team.
We think you need these skills to ace Financial Planning & Analysis Manager (FP&A) in Castleford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A role. Highlight your CIMA/ACCA/ACA qualifications and any relevant experience in budgeting and forecasting. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about financial planning and analysis, and how you can contribute to our growing team. Keep it concise but impactful!
Showcase Your Excel Skills: Since advanced Excel skills are a must for this role, don’t forget to mention any specific projects or models you've built. We love seeing real examples of your financial modelling prowess!
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 from us!
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
As a Financial Planning & Analysis Manager, you'll need to demonstrate your expertise in budgeting and forecasting. Brush up on your financial modelling skills and be ready to discuss specific examples of how you've improved financial processes in previous roles.
✨Understand the Business
Familiarise yourself with the company's operations and industry. Research their recent projects and financial performance. This will help you connect your financial insights to their business activities during the interview, showing that you're not just a numbers person but also a strategic partner.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare to discuss how you would approach budgeting challenges or improve reporting capabilities. Use the STAR method (Situation, Task, Action, Result) to structure your answers effectively.
✨Showcase Your Communication Skills
Since you'll be partnering with non-finance stakeholders, it's crucial to demonstrate your ability to communicate complex financial concepts clearly. Practice explaining financial terms in simple language, and be ready to share examples of how you've influenced decision-making in the past.