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- Tasks: Drive financial planning and analysis, optimise costs, and support strategic decision-making.
- Company: Join a dynamic finance team at Suretank Group, focused on innovation and efficiency.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Why this job: Make a real impact by providing financial insights that shape the future of the company.
- Qualifications: Bachelor's degree in finance or related field; 2-3 years of relevant experience required.
- Other info: Collaborative environment with strong focus on personal and professional development.
The predicted salary is between 36000 - 60000 £ per year.
We are seeking a highly motivated and detail-oriented Group FP&A Analyst to join our finance team. In this role, you will be pivotal in driving financial planning, cost optimisation, and operational efficiency across the Suretank Group. You will collaborate closely with cross-functional teams, including production, operations, and senior management, to deliver accurate financial insights and support strategic decision-making.
Key Responsibilities:
- Financial Planning & Analysis (FP&A): Prepare, deliver, and maintain budgets, financial forecasts, and long-term strategic plans for the organisation. Develop and maintain financial models to support forecasting, cash flow analysis, and strategic decision-making. Analyse profit and loss performance, identify variances and recommend corrective actions to ensure financial and operational targets are achieved. Partner with leadership to provide strategic and ad hoc financial analysis, including loan funding, acquisitions, and capital expenditure evaluations. Analyse manufacturing costs to identify inefficiencies and recommend cost-saving opportunities. Collaborate with operational teams to optimise resource allocation and improve cost-effectiveness. Support value-engineering initiatives and cost-reduction projects across functions and business units.
- Variance Analysis & Reporting: Conduct variance analysis to track actual performance against budgeted figures, focusing on exception reporting. Prepare and present comprehensive financial and operational reports for senior leadership and board meetings. Enhance management information reporting tools and ensure effective implementation across teams.
- Business Partnering: Partner with production, operational, and sales teams to provide real-time financial insights and support decision-making. Monitor labour, materials, and overhead costs for specific projects or products. Provide commercial support to the sales and estimating teams during bid preparation and contract negotiations.
- CRM Reporting & Analysis: Develop and maintain CRM (Customer Relationship Management) reports to track sales performance, customer profitability, and market trends. Analyse CRM data to identify opportunities for revenue growth and customer retention. Collaborate with sales and marketing teams to align financial insights with customer relationship strategies. Monitor and analyse inventory levels to ensure optimal stock levels while minimising carrying costs. Collaborate on inventory forecasting models to align with production schedules and customer demand. Identify slow-moving or obsolete inventory and recommend strategies for liquidation or repurposing. Collaborate with supply chain and operations teams to improve inventory turnover and reduce waste.
- Job Profitability Analysis: Conduct in-depth profitability analysis for specific projects or jobs, identifying key drivers of financial performance. Present findings and recommendations to project managers and senior leadership to inform strategic decisions.
- Financial Compliance & Audit Support: Ensure compliance with internal financial policies and external regulatory requirements. Assist in the preparation of financial audits by providing accurate documentation and reports. Establish and maintain a centralized repository for all financial and operational reports, ensuring easy access and version control. Implement and enforce version control protocols to maintain the accuracy and consistency of reports across the organisation. Develop and maintain a reporting roadmap to prioritise and streamline report generation, ensuring alignment with evolving business needs. Regularly review and optimise existing reports to eliminate redundancy and improve efficiency. Collaborate with cross-functional teams to standardize reporting formats and ensure data consistency.
Qualifications:
- Bachelor's degree in finance, Accounting, Economics, or a related field from a recognised institution.
- Professional certification (e.g., ACA, ACCA, CIMA, CPA, CFA) is essential.
Skills & Experience:
- Minimum of 2–3 years of post-qualification experience in financial planning, budgeting, and cost control within a manufacturing or similar environment.
- Strong expertise in financial modelling, decision support, and strategic financial analysis.
- Advanced proficiency in Microsoft Excel and experience with data visualisation tools (e.g., Power BI, Tableau).
- Experience with ERP systems (e.g., SAP, T-SQL) and CRM platforms is a plus.
- Demonstrated ability to deliver complex financial insights and recommendations.
- Exceptional accuracy and attention to detail in financial analysis and reporting.
- Strong commercial acumen and strategic thinking abilities.
- Excellent organisational and project management skills, with the ability to deliver results on time.
- Outstanding communication and presentation skills, capable of engaging both financial and non-financial stakeholders.
- Proven ability to build and maintain strong relationships, influence decisions, and lead initiatives.
Group FP&A Analyst in London employer: Suretank
Contact Detail:
Suretank Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Group FP&A Analyst in London
✨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 used these skills in past roles, and don’t forget to showcase your analytical prowess!
✨Tip Number 3
When you get an interview, ask insightful questions about the company’s financial strategies. This shows you're not just interested in the role but also in how you can contribute to their success.
✨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 Group FP&A Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Group FP&A Analyst role. Highlight your experience in financial planning, budgeting, and cost control, and don’t forget to showcase your skills in financial modelling and analysis.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how your background aligns with our needs. Be specific about your achievements and how they relate to the responsibilities listed in the job description.
Showcase Your Technical Skills: We love candidates who are tech-savvy! Make sure to mention your proficiency in Microsoft Excel and any experience with data visualisation tools like Power BI or Tableau. If you’ve worked with ERP systems, give us the details!
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 the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Suretank
✨Know Your Numbers
As a Group FP&A Analyst, you'll be expected to handle financial data like a pro. Brush up on your financial modelling skills and be ready to discuss how you've used them in past roles. Prepare examples of budgets or forecasts you've created, and be ready to explain the thought process behind your numbers.
✨Understand the Business
Familiarise yourself with the Suretank Group's operations and industry. Research their products, market position, and recent news. This will help you demonstrate your understanding of how financial insights can drive strategic decisions and operational efficiency during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around cost optimisation and variance analysis. Think of specific scenarios where you've identified inefficiencies or made recommendations that led to cost savings. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Showcase Your Communication Skills
As you'll be partnering with various teams, it's crucial to demonstrate your ability to communicate complex financial information clearly. Prepare to discuss how you've presented financial reports to non-financial stakeholders in the past. Highlight any tools you've used, like Power BI or Tableau, to make your insights more accessible.