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 collaborative culture.
- Benefits: Enjoy a competitive salary, flexible working options, and professional development opportunities.
- Other info: Work in a hybrid setting with excellent career advancement potential.
- 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 - 60000 £ 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 FP&A Analyst. Job in Poole LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
As a Senior FP&A Analyst at our Poole location, you will thrive in a dynamic and collaborative work culture that prioritises professional growth and development. We offer a competitive salary alongside a comprehensive benefits package, including flexible working options, allowing you to balance your personal and professional life while contributing to strategic business growth in a fast-paced environment. Join us to make a meaningful impact through insightful financial analysis and reporting.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior FP&A 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’re the perfect fit!
✨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 match your skills in budgeting and forecasting.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference.
We think you need these skills to ace Senior FP&A 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!
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. Mention your qualifications like CIMA, ACA, or ACCA, and how your advanced Excel skills can benefit us at StudySmarter.
Showcase Relevant Experience:When detailing your work history, focus on experiences that relate directly to financial reporting and analysis. We love seeing how you've contributed to strategic planning and improved financial understanding in previous roles.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, we can't wait to hear from you!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As a Senior FP&A Analyst, 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 how your analysis has influenced decision-making.
✨Master the Tools
Familiarise yourself with Workday Adaptive Planning and any other financial systems mentioned in the job description. If you have experience with SAP or GL Wand, be prepared to share specific instances where these tools helped you enhance financial reporting or forecasting.
✨Showcase Your Strategic Thinking
This role involves contributing to long-term strategic plans. Think about how you've partnered with budget holders in the past to improve financial understanding. Be ready to discuss your approach to aligning financial insights with business strategy.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills in budgeting and forecasting. Prepare to walk through a challenging scenario you've faced, detailing your thought process and the outcome. This will show your analytical capabilities and how you handle pressure.
