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- Tasks: Lead financial planning, budgeting, and analysis for a fast-growing digital agency.
- Company: Join The Genius Group, a multi-award-winning digital agency in Greater Manchester.
- Benefits: Competitive salary, private medical cover, hybrid work schedule, and personal growth opportunities.
- Why this job: Make a real impact by building robust financial systems and driving business insights.
- Qualifications: Qualified accountant with FP&A experience and strong analytical skills.
- Other info: Dynamic team culture with regular socials and excellent career advancement potential.
The predicted salary is between 36000 - 60000 £ per year.
The Genius Group (TGG) is a multi-award-winning digital agency based in Altrincham, Greater Manchester that is becoming one of the fastest-growing, most-talked about companies in the North West. Leading the way as pioneers in the e-commerce and fintech industries, we’re on the lookout for the very best people to join our growing team. As part of our rapid expansion, we are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our in-house team. This role is perfect for a hands-on FP&A professional who enjoys rolling up their sleeves, building robust financial models from scratch, analysing trends across complex datasets and turning the numbers into clear, actionable insight. This is a significant opportunity for the right candidate to design, build and then operate a FP&A suite of systems and processes and bring genuine business insight to support further rapid growth.
Key Responsibilities
- Taking ownership of budgeting, forecasting, financial modelling and performance reporting for a number of subsidiaries and the Holding Company, TGG Ltd.
- Build from scratch robust FP&A processes, systems, and reporting capabilities for efficiency and accuracy. This will include support for the FD in evaluating and selecting a new Group wide reporting system (potentially ERP).
- Collaborating with our Finance Director and other members of the team to perform variance analysis, track KPIs, and explain financial performance drivers as part of regular monthly reporting.
- Prepare and deliver regular management reports, dashboards, and presentations for senior management with recommendations for actions.
- Building robust and likely complex financial models for scenario planning, investment appraisal, and strategic initiatives (organic and M&A).
- Lead the annual forecasting and budgeting process.
Skills & Qualifications
- Be a fully-qualified or newly qualified accountant (CIMA and/or ACCA). High-calibre finalists will also be considered.
- Have previous, demonstrable experience as an FP&A analyst or newly promoted manager.
- Strong analytical, quantitative, and problem-solving skills with a right first-time approach.
- Excellent communication and interpersonal skills for stakeholder collaboration.
- Deep understanding of financial principles, accounting, and business drivers.
- Proficiency in financial systems and advanced modelling.
- Previous agency or fintech experience is very welcome.
What We Offer
- Salary: up to £60,000 per annum (dependent on experience)
- Opportunities for personal and professional growth, including training courses
- Team socials and workshop opportunities
- Competitive benefits including private medical cover after probation
- On-site gym and shower facilities
- Hybrid schedule: 4 days in office, 1 day remote
Financial Planning and Analysis Manager in Altrincham employer: The Genius Group (TGG)
Contact Detail:
The Genius Group (TGG) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager in Altrincham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and fintech sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings at TGG!
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you’ve built robust FP&A processes in the past. We love seeing candidates who can turn complex data into actionable insights, so come armed with examples!
✨Tip Number 3
Showcase your analytical prowess! During interviews, highlight specific instances where your analysis led to significant business decisions. We’re looking for someone who can explain financial performance drivers clearly, so practice articulating your thought process.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re genuinely interested in joining our team at TGG. Let’s make this happen together!
We think you need these skills to ace Financial Planning and Analysis Manager in Altrincham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning and Analysis Manager role. Highlight your relevant experience, especially in budgeting, forecasting, and financial modelling. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for TGG. Share specific examples of your past achievements in FP&A and how they can benefit our team. Let’s see your personality come through!
Showcase Your Analytical Skills: Since this role involves a lot of data analysis, make sure to showcase your analytical skills in your application. Mention any tools or systems you’ve used and how you’ve turned complex data into actionable insights. We love numbers that tell a story!
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 awesome team at TGG!
How to prepare for a job interview at The Genius Group (TGG)
✨Know Your Numbers
As a Financial Planning and Analysis Manager, you’ll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of financial models you've built and the insights they provided.
✨Showcase Your Analytical Skills
Be prepared to tackle some analytical questions during the interview. Think about how you can break down complex datasets and present them clearly. Practice explaining your thought process when analysing trends or performing variance analysis, as this will show your problem-solving skills.
✨Communicate Effectively
Strong communication is key in this role. Practice articulating your ideas and recommendations clearly, especially when discussing financial performance drivers. Consider preparing a short presentation on a financial topic relevant to TGG to showcase your ability to convey complex information simply.
✨Understand the Company’s Vision
Research The Genius Group and its position in the e-commerce and fintech industries. Be ready to discuss how your experience aligns with their goals and how you can contribute to their rapid growth. Showing that you understand their business model will set you apart from other candidates.
