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For Companies At a Glance
- Tasks: Support financial planning and analysis, improve business information systems, and deliver insightful reports.
- Company: Join a successful FTSE listed international group with a dynamic work environment.
- Benefits: Competitive salary, professional development, and a supportive team culture.
- Why this job: Make a real impact in finance while working with top professionals in a collaborative setting.
- Qualifications: CIMA, ACCA, or ACA qualified with strong financial analysis skills.
- Other info: Opportunity for career growth in a recently refurbished office in Weybridge.
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 in Weybridge 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 in Weybridge
✨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 technical skills. Since this role involves Power BI and advanced Excel, make sure you can showcase your expertise in these areas during the interview.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got all the latest job listings, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace FP & A Analyst - Maternity Cover in Weybridge
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. These are key tools for the role, so let us know how you've used them in your previous positions to improve business information systems.
Be Clear and Concise: When writing your application, keep it clear and concise. Use bullet points where possible to make it easy for us to read through your achievements and experiences. We appreciate straightforward communication!
Apply Through Our Website: Finally, make sure to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
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 and be ready to discuss how you've used them in past roles. Be prepared to explain your experience with budgeting, forecasting, and variance analysis.
✨Showcase Your Technical Skills
Since advanced Excel skills and knowledge of Power BI are crucial for this role, make sure to highlight your proficiency in these tools. Consider bringing examples of reports or dashboards you've created to demonstrate your capabilities during the interview.
✨Prepare for Business Partnering Questions
This role involves liaising with various stakeholders, so expect questions about your experience in business partnering. Think of specific examples where you’ve successfully collaborated with finance and commercial teams to drive results and improve processes.
✨Understand the Company’s Financial Landscape
Research the company’s recent financial performance and any news related to their operations. Being knowledgeable about their business model and challenges will show your genuine interest and help you engage in meaningful discussions during the interview.