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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 growing team and enhance your financial expertise.
- Why this job: Make a real impact on financial decisions and business success.
- 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.
- 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 be 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 (Permanent) 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 (Permanent) 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 complex budgeting and forecasting in the past. We want to see your analytical prowess shine!
✨Tip Number 3
Showcase your communication skills! Practice explaining financial concepts in simple terms. Remember, you’ll be partnering with non-finance stakeholders, so being relatable is key.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Planning & Analysis Manager (Permanent) in Castleford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the FP&A Manager role. Highlight your CIMA/ACCA/ACA qualifications and any relevant financial modelling experience to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role, focusing on your experience with budgeting, forecasting, and how you can add value to our team.
Showcase Your Analytical Skills: We love candidates who can demonstrate their analytical prowess. Include examples of how you've used data to drive decision-making or improve financial reporting in your previous roles.
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity at StudySmarter.
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 financial modelling and analysis. Brush up on your advanced Excel skills and be ready to discuss specific examples of budgeting and forecasting models you've built. This will show that you can hit the ground running.
✨Understand the Business
Familiarise yourself with the company's operations, especially if they are in manufacturing or project-based environments. Be prepared to discuss how financial performance links to business activities and how you can provide insights that drive profitability. This shows you're not just a numbers person but a strategic partner.
✨Communicate Effectively
Strong communication skills are key for this role. Practice explaining complex financial concepts in simple terms, as you'll need to influence non-finance stakeholders. Think of examples where you've successfully communicated financial insights to support decision-making.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, such as how you'd handle a sudden drop in project profitability. Prepare scenarios from your past experience where you've provided ad-hoc analysis or financial insight that led to strategic decisions. This will highlight your analytical skills and business acumen.