At a Glance
- Tasks: Deliver high-quality financial reporting and analysis to support business decisions.
- Company: Join a dynamic team at LilyLifestyle in Poole with a hybrid working model.
- Benefits: Enjoy a competitive salary, flexible working options, and professional development opportunities.
- Other info: Collaborative culture that values diversity and inclusion.
- Why this job: Make a real impact on strategic business growth in a fast-paced environment.
- Qualifications: CIMA, ACA, or ACCA qualified with strong budgeting and forecasting experience.
The predicted salary is between 50000 - 65000 £ per year.
We are seeking a Financial Planning & Analysis Manager to deliver high-quality financial reporting, analysis, and insight that supports effective decision-making across the business. You will play a key role in producing monthly management information, supporting budgeting and forecasting processes, and enhancing financial planning capabilities through systems such as Workday Adaptive Planning.
Key Responsibilities:
- Prepare monthly and quarterly reporting packs with clear commentary for stakeholders.
- Support the development of annual budgets and periodic forecasts, including full financial statements.
- Maintain and enhance forecasting models, deliver CAPEX reporting, and provide meaningful analysis to senior leadership.
- Partner with budget holders to improve financial understanding and contribute to the long-term strategic plan.
Experience and Qualifications:
- CIMA, ACA, or ACCA qualified with strong experience in budgeting and forecasting, ideally within a manufacturing environment.
- Advanced Excel skills and experience with financial systems, including Workday Adaptive Planning, are essential.
- SAP and GL Wand experience is advantageous.
Salary and Benefits:
Competitive salary with a comprehensive benefits package, including professional development opportunities, flexible working options, and the chance to contribute to strategic business growth in a fast-paced, collaborative environment.
All applicants must have the right to work in the UK. We will consider all qualified applications for this position. Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
Senior Financial Planning and Analysis Analyst. Job in Poole LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
At LilyLifestyle, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation in the heart of Poole. Our commitment to employee growth is reflected in our comprehensive benefits package, which includes professional development opportunities and flexible working arrangements, allowing you to thrive both personally and professionally while contributing to our strategic business goals.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Financial Planning and Analysis Analyst. Job in Poole LilyLifestyle Jobs
✨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 reporting skills. Be ready to discuss how you've used tools like Workday Adaptive Planning and Excel in your previous roles. Show them you know your stuff!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored opportunities that fit your expertise in budgeting and forecasting.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show your genuine interest in the role and the company.
We think you need these skills to ace Senior Financial Planning and Analysis Analyst. Job in Poole LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior FP&A Analyst role. Highlight your experience in budgeting and forecasting, especially if you've worked in a manufacturing environment. We want to see how your skills align with what we're looking for!
Showcase Your Skills:Don’t forget to showcase your advanced Excel skills and any experience you have with financial systems like Workday Adaptive Planning. We love seeing candidates who can hit the ground running with the tools we use!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about financial planning and analysis and how you can contribute to our team. We appreciate a personal touch that shows us who you are.
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to submit all your documents in one go. Let’s get your application in!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As a Senior FP&A Analyst, you'll be expected to handle complex financial data. Brush up on your budgeting and forecasting skills, and be ready to discuss specific examples of how you've improved financial processes in the past. This will show your potential employer that you can hit the ground running.
✨Master the Tools
Familiarise yourself with financial systems like Workday Adaptive Planning and advanced Excel functions. If you have experience with SAP or GL Wand, make sure to highlight that too. Being able to demonstrate your proficiency with these tools will set you apart from other candidates.
✨Prepare Insightful Questions
Think about what you want to know regarding the company's financial strategies and how they align with their long-term goals. Asking insightful questions not only shows your interest but also demonstrates your analytical mindset, which is crucial for this role.
✨Showcase Your Communication Skills
You'll need to prepare monthly and quarterly reporting packs, so it's vital to convey complex information clearly. During the interview, practice explaining financial concepts in simple terms. This will illustrate your ability to partner effectively with budget holders and senior leadership.
