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- Tasks: Lead financial planning and analysis to drive business success and growth.
- Company: Dynamic company focused on sustainable revenue growth in UK Sales & Commercial.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Why this job: Make a real impact on strategic decisions and enhance your financial expertise.
- Qualifications: Professional accountancy qualification and strong analytical skills required.
- Other info: Join a team that values innovation and challenges the status quo.
The predicted salary is between 36000 - 60000 £ per year.
This role plays a significant and central part of ensuring the business success of UK Sales & Commercial, delivering financial planning and strategy to shape commercial decision making that enhances the sustainable profitable revenue growth across a range of products and services, in both the medium and long term.
The role entails the following activities:
- Management on the planning processes across UK Sales & Commercial finance, identifying and driving governance improvement opportunities
- Management on producing multiple presentational packs with analysis and understanding for the UK S&C LT
- Drive financial analysis and insight to support the Commercial & Operations teams
- Management of the Medium-Term Planning (MTP) process and Monthly Forecasting Process
- Management of the Month End process
- Adhoc analysis to drive business improvement on areas such as cost etc.
- Coordinating, managing and building key commercial and strategic financial P+L forecasts (Outlooks and MTPs) on a rolling basis
- Leading on the Medium-Term Plan annual process ensuring engagement with all relevant stakeholders, quality output is produced, and delivery within the required timelines
- Produce meaningful finance presentation material for the month end analysis, leadership team and UK S&C reporting to Business
- Ensure the smooth running of the Outlook updates required and population into Value Driver Tree (VDT)
- Building and executing plans to deliver projects within the finance team
- Help to business partner the Commercial and Operations teams, ensuring alignment on insight, plans and initiatives going forwards
- Liaise with UK Business Centre, UK S&C Finance Leads and the GFSS Team
- Ad-hoc analysis and material presentation as and when required
Skills & Experience:
- Either Professional Accountancy Qualification (CIMA/ACCA/ACA etc)
- Good spreadsheet modelling and analysis skills
- Experience of using forecasting tools
- Ability to own and deliver results
- Ability to work with & align key stakeholders across multiple business functions
- Creative thinking and innovation
- Constantly challenging the status quo; continually seeks out best practice
- Ability to convey the complex in a simple and meaningful manner
- Good influencer and strong communicator and ability to build relationships across all levels of the organisation
- Awareness of how the role contributes to the strategic aims of the business
If you are interested, please do not hesitate to apply! Please note that in the event of a high volume of applications, we will only be able to reach out to successful applicants in the first instance.
Financial Planning and Analysis Manager employer: Undisclosed
Contact Detail:
Undisclosed Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend finance events, and connect with potential colleagues on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its financial strategies. Be ready to discuss how your skills in financial analysis and forecasting can directly contribute to their goals. Show them you mean business!
✨Tip Number 3
Practice your presentation skills! Since this role involves producing meaningful finance presentation material, being able to convey complex information simply is key. Get comfortable presenting your ideas to friends or family.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Financial Planning and Analysis Manager. Highlight your experience with financial planning, analysis, and stakeholder management. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've driven financial insights and supported commercial teams in the past. We love a good story!
Showcase Your Skills: Don’t forget to highlight your spreadsheet modelling and forecasting tool experience. We’re looking for someone who can own results and deliver them effectively. Make sure these skills are front and centre in your application!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you don’t miss out on any important updates. Plus, we love seeing applications come through our platform!
How to prepare for a job interview at Undisclosed
✨Know Your Numbers
Make sure you brush up on your financial analysis skills. Be prepared to discuss how you've used data to drive decision-making in previous roles. This will show that you can deliver the insights needed for the UK Sales & Commercial teams.
✨Master the Medium-Term Planning Process
Familiarise yourself with the Medium-Term Planning (MTP) process and be ready to share your experience managing similar processes. Highlight any improvements you've implemented in past roles to demonstrate your ability to enhance governance and efficiency.
✨Communicate Clearly
Practice conveying complex financial concepts in a simple way. You might be asked to explain your thought process or present financial packs, so being able to communicate effectively is key. Think about examples where you've successfully influenced stakeholders.
✨Showcase Your Stakeholder Management Skills
Prepare to discuss how you've collaborated with various teams in the past. Highlight specific instances where you aligned financial insights with commercial strategies, as this role requires strong relationship-building across multiple business functions.
