At a Glance
- Tasks: Deliver high-quality financial reporting and analysis to support business decisions.
- Company: Join a dynamic team at a leading company in Poole with a collaborative culture.
- Benefits: Enjoy a competitive salary, flexible working options, and professional development opportunities.
- Other info: Work in a supportive environment 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 in Wimborne Minster 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 in Wimborne Minster
✨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 and analysis skills. Be ready to discuss how you've used tools like Workday Adaptive Planning in past roles. We want to see your expertise shine!
✨Tip Number 3
Showcase your advanced Excel skills! Bring examples of complex models or reports you've created. This will demonstrate your capability to handle the financial forecasting and budgeting tasks that are key to the role.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace Senior Financial Planning and Analysis Analyst. Job in Poole LilyLifestyle Jobs in Wimborne Minster
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 your achievements in financial reporting and analysis. We love numbers, so include any metrics that demonstrate your impact in previous roles. This will help us see the value you can bring to our team!
Apply Through Our Website:We encourage you to apply directly 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 us you’re keen on joining the StudySmarter family!
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 financial data like a pro. Brush up on your budgeting and forecasting skills, and be ready to discuss specific examples of how you've improved financial reporting in the past. This will show that you can deliver high-quality insights.
✨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 talk about how you've used these tools to enhance financial planning capabilities.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Think of scenarios where you've had to partner with budget holders or improve financial understanding within a team. Use the STAR method (Situation, Task, Action, Result) to structure your answers effectively.
✨Show Your Strategic Mindset
This role involves contributing to long-term strategic plans, so be ready to discuss how your financial insights have influenced business decisions in the past. Highlight your ability to provide meaningful analysis that supports effective decision-making across the business.
