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- Tasks: Lead financial planning and analysis to drive business growth and profitability.
- Company: Dynamic and ambitious company based in Castleford, focused on innovation.
- Benefits: Hybrid working, competitive salary, and opportunities for professional development.
- Other info: Join a growing team and enhance your career in a supportive environment.
- Why this job: Make a real impact on financial strategy and shape the future of the finance function.
- Qualifications: CIMA/ACCA/ACA qualified with strong FP&A or financial modelling 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.
- 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.
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. Strong communication skills with the ability to influence non-finance stakeholders. 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 - Hybrid 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 - Hybrid 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 the past, and don’t forget to showcase your advanced Excel prowess!
✨Tip Number 3
When you get an interview, think of it as a two-way street. Ask insightful questions about the company’s financial strategies and how they measure project profitability. This shows you're genuinely interested and engaged.
✨Tip Number 4
Don’t just apply through job boards; head over to our website and submit your application directly. It gives you a better chance to stand out and shows you’re keen on joining our growing team!
We think you need these skills to ace Financial Planning & Analysis Manager - Hybrid in Castleford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the job description. Highlight your CIMA/ACCA/ACA qualifications and any relevant FP&A experience to catch our eye!
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've improved financial reporting or driven profitability in previous roles.
Showcase Your Excel Skills: Since advanced Excel skills are a must, consider including a brief mention of your experience with financial modelling and any complex budgeting you've handled. We love seeing those skills in action!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at Sharp Consultancy
✨Know Your Numbers
Make sure you brush up on your financial modelling skills and understand key metrics like margin and project profitability. Be ready to discuss how you've used these in past roles, as this will show your expertise and relevance to the position.
✨Showcase Your Communication Skills
Since you'll be partnering with non-finance stakeholders, practice explaining complex financial concepts in simple terms. Prepare examples of how you've influenced decision-making in previous roles, as this will highlight your ability to communicate effectively.
✨Prepare for Scenario Questions
Expect questions that ask you to solve hypothetical financial challenges or analyse case studies. Think about how you would approach developing rolling forecasts or conducting variance analysis, and be ready to share your thought process.
✨Research the Company and Industry
Familiarise yourself with the company's operations and the industry it operates in. Understanding their specific challenges and opportunities will allow you to tailor your responses and demonstrate your genuine interest in contributing to their success.