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For Companies At a Glance
- Tasks: Lead budgeting, forecasting, and financial analysis for a dynamic international group.
- Company: Join a successful FTSE listed organisation with modern offices in Weybridge.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Why this job: Make a real impact by partnering with finance leaders and driving business improvements.
- Qualifications: CIMA, ACCA, or ACA qualified with strong FP&A experience.
- Other info: Opportunity for career growth in a supportive and innovative team.
The predicted salary is between 36000 - 60000 £ per year.
Highly successful FTSE listed, International Group organisation seek to recruit ACA, CIMA or ACCA Qualified Senior FP & A Analyst to undertake a 12 month maternity cover at recently refurbished offices in Weybridge, Surrey.
About the role
Reporting to the EMEA Finance Director, the Senior FP & A Analyst will act as finance business partner to divisional Finance and Commercial Directors to ensure robust financial information is obtained across the Group. In addition, the jobholder will be responsible for consolidated FP & A for the Group in accordance with strict corporate deadlines.
Key duties of the role include:
- Responsible for improving Business Information Systems utilising Power BI and MS Excel
- Leading the 12 month rolling budgeting & forecasting process across all entities
- Performing a detailed review of both country and operating company reporting packs (P&L and Balance Sheets) with full commentary
- Analysis of gross margins for key business divisions
- Delivering monthly group KPI report and supporting analysis & commentary
- Performing a working capital review across the business and driving process improvements
- Business partnering with divisional Heads of Finance regarding the internal & external factors impacting each business
- Reporting on variances to budget and forecast
- Assessing potential risks and opportunities and following up on internal audit recommendations
- Establishing a high level of credibility and managing strong working relationships with finance teams across the group
- Supporting the integration process for newly acquired businesses
About the Financial Analyst
The Financial Analyst will be CIMA/ACCA or ACA Qualified with a strong background in Financial Analysis or FP&A. Ideally you will have proven FP & A experience gained within an International or Group Accounting environment. Applicants will have excellent communication skills, and the ability to liaise at the highest level. Advanced Excel skills and ideally knowledge of Power BI.
FP & A Analyst - Maternity Cover employer: Stirling Ellis
Contact Detail:
Stirling Ellis Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP & A Analyst - Maternity Cover
✨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 analysis skills. Be ready to discuss how you've used tools like Power BI and Excel in past roles. We want to see you shine!
✨Tip Number 3
Showcase your business partnering experience. Think of examples where you've collaborated with finance and commercial directors to drive results. This is key for the role, so make it count!
✨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 take that extra step to connect with us directly.
We think you need these skills to ace FP & A Analyst - Maternity Cover
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Analyst role. Highlight your ACA, CIMA, or ACCA qualifications and any relevant experience in financial analysis or FP&A. We want to see how your skills match what we're looking for!
Showcase Your Skills: Don’t forget to showcase your advanced Excel skills and any experience with Power BI. Mention specific projects where you’ve improved business information systems or led budgeting processes. This will help us see your practical experience!
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 our needs. Be sure to mention your ability to build strong working relationships, as that’s key for this position.
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 important updates from us!
How to prepare for a job interview at Stirling Ellis
✨Know Your Numbers
As an FP&A Analyst, you'll be expected to have a strong grasp of financial metrics. Brush up on key financial concepts, especially those related to budgeting, forecasting, and variance analysis. Be ready to discuss how you've used these skills in previous roles.
✨Showcase Your Tech Skills
Since the role involves using Power BI and advanced Excel, make sure you can demonstrate your proficiency with these tools. Prepare examples of how you've utilised them to improve business information systems or streamline reporting processes.
✨Understand the Business
Research the company and its industry thoroughly. Understand their financial performance, key business divisions, and any recent news. This will help you speak confidently about how you can contribute to their goals and challenges.
✨Build Rapport with Stakeholders
The job requires strong business partnering skills. Think of examples where you've successfully collaborated with finance teams or other departments. Be prepared to discuss how you establish credibility and manage relationships with senior stakeholders.