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- Tasks: Lead financial planning and analysis to drive business growth and profitability.
- Company: Dynamic and ambitious business 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 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.
As part of this varied role your duties will include:
- 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
Ideally you will be able to demonstrate the following:
- 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
- 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 and Analysis Manager in Castleford employer: Sharp Consultancy
Contact Detail:
Sharp Consultancy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager 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 built and owned complex budgeting models in the past. Show them you’re the go-to person for financial insights!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills. We’ve got plenty of opportunities waiting for you!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Financial Planning and Analysis Manager 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 upgraded budgeting models or improved financial reporting in previous roles.
Showcase Your Excel Skills: Since advanced Excel skills are a must, consider including a brief section on your proficiency with financial modelling. If you’ve worked with ERP/MRP systems or BI tools like Power BI, don’t forget to mention that too!
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’re considered for this exciting opportunity!
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 the key metrics related to budgeting and forecasting. Be ready to discuss how you've previously built and owned complex models, as this will show your expertise in FP&A.
✨Showcase Your Communication Skills
Since you'll be partnering with non-finance stakeholders, practice explaining financial concepts in simple terms. Prepare examples of how you've influenced decision-making in previous roles, as this will demonstrate your ability to communicate effectively.
✨Understand the Business Context
Research the company’s industry and its specific challenges. Be prepared to discuss how your financial insights can drive project profitability and support strategic initiatives, showing that you’re not just a numbers person but also a business partner.
✨Prepare for Scenario Questions
Anticipate questions about how you would handle specific financial scenarios, such as budget overruns or changes in project scope. Think through your approach to these situations, as it will highlight your problem-solving skills and strategic thinking.