At a Glance
- Tasks: Analyse financial performance and support strategic decision-making in a dynamic manufacturing environment.
- Company: Leading manufacturing business in Poole with a high-performing finance team.
- Benefits: Career development opportunities and exposure across the organisation.
- Other info: Part-qualified or qualified CIMA, ACCA, or ACA preferred; Power BI experience is a plus.
- Why this job: Join a growing company and make an impact in a commercial FP&A role.
- Qualifications: Experience in FP&A or finance analysis, strong Excel skills, and communication abilities.
The predicted salary is between 40000 - 50000 £ per year.
Sheridan Maine is partnering exclusively with a leading manufacturing business based in Poole to recruit an FP A Analyst. This is an excellent opportunity for a commercially minded finance professional looking to develop their career within a high-performing finance team. The role would suit candidates with experience in FP A, commercial finance, finance business partnering, management accounting, financial analysis, or project finance.
Working closely with senior finance leadership and operational stakeholders, the FP A Analyst will play a key role in forecasting, business performance analysis, revenue reporting, margin analysis, and supporting strategic decision-making across major projects and operational areas.
Key responsibilities:
- Producing weekly and monthly revenue, margin, and business performance reporting
- Supporting budgeting, forecasting, and rolling forecast processes
- Delivering insightful financial analysis around project performance, profitability, and cost variances
- Partnering with operational and commercial teams to support decision-making and improve performance
- Supporting revenue recognition activities in line with IFRS15 / ASC606
- Assisting with financial modelling, scenario analysis, and KPI reporting
- Performing balance sheet reconciliations and supporting strong financial controls
- Identifying opportunities to improve reporting, systems, controls, and finance processes
- Developing and enhancing reporting tools using Excel and Power BI
About you:
The successful candidate will ideally have experience in an FP A Analyst, Finance Analyst, Commercial Finance Analyst, Management Accountant, or Finance Business Partner position.
What we’re looking for:
- Part-qualified or qualified CIMA, ACCA, or ACA
- Strong experience within FP A, commercial finance, or financial analysis
- Advanced Excel skills including Pivot Tables, XLOOKUP/VLOOKUPs, and data analysis
- Experience with forecasting, budgeting, reporting, and variance analysis
- Strong communication skills with the ability to partner with non-finance stakeholders
- Knowledge of IFRS15 / ASC606 revenue recognition principles
- Experience within manufacturing, engineering, projects, or contract-based environments would be advantageous
- Power BI experience would be beneficial
This is a fantastic opportunity to join a well-established and growing business in a highly commercial FP A-focused role offering broad exposure across the organisation and excellent career development potential.
You are required to be eligible to work in the UK full time without restriction.
FP&A Analyst in Poole employer: Sheridan Maine
Sheridan Maine offers an exceptional work environment for finance professionals in Poole, characterised by a high-performing finance team that prioritises employee growth and development. With a focus on commercial finance and strategic decision-making, employees benefit from comprehensive training opportunities, a collaborative culture, and the chance to engage with senior leadership on impactful projects, making it an ideal place for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Analyst in Poole
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FP&A roles. A friendly chat can lead to insider info about job openings or even referrals that could give you the edge.
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss your experience with forecasting and budgeting, and have examples of how you've improved performance in past roles. We want to see your analytical prowess in action!
✨Tip Number 3
Show off your Excel and Power BI skills during interviews. Bring along a portfolio of your work or be prepared to demonstrate how you've used these tools to enhance reporting and analysis. It’s all about showcasing your technical abilities!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace FP&A Analyst in Poole
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Analyst role. Highlight your experience in financial analysis, budgeting, and forecasting, and don’t forget to mention any relevant software skills like Excel and Power BI.
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 and how your background aligns with the key responsibilities mentioned in the job description.
Showcase Your Skills:Don’t just list your skills; demonstrate them! Use specific examples from your past experiences that showcase your ability to partner with non-finance stakeholders and deliver insightful financial analysis.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates!
How to prepare for a job interview at Sheridan Maine
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to have a strong grasp of financial metrics. Brush up on key performance indicators relevant to the manufacturing sector, and be ready to discuss how you've used data analysis in past roles to drive decision-making.
✨Master Excel and Power BI
Since advanced Excel skills are a must, make sure you can confidently demonstrate your abilities with Pivot Tables, XLOOKUPs, and data analysis techniques. If you have experience with Power BI, prepare to showcase how you've used it to enhance reporting tools or visualise data effectively.
✨Understand IFRS15 / ASC606
Familiarise yourself with revenue recognition principles as they relate to the role. Be prepared to discuss how these standards impact financial reporting and decision-making, especially in a manufacturing context.
✨Communicate Like a Pro
Strong communication skills are essential for partnering with non-finance stakeholders. Practice explaining complex financial concepts in simple terms, and think of examples where you've successfully collaborated with operational teams to improve performance.
