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- Tasks: Drive financial planning and analysis while optimising systems and data for strategic insights.
- Company: Join a growing business that makes a real difference in the financial sector.
- Benefits: Competitive salary, bonus, enhanced pension, and hybrid working options.
- Other info: Dynamic role with opportunities for professional growth and development.
- Why this job: Be at the forefront of financial innovation and make impactful decisions.
- Qualifications: Qualified ACCA, CIMA, ACA or equivalent with strong financial modelling skills.
The predicted salary is between 60000 - 65000 £ per year.
Would you like to be part of a business that makes a difference? This is a newly created role owing to continued growth. As Financial Planning and Analysis Manager you will play a key role in driving financial planning, analysis, and the optimisation of financial systems and data.
This isn’t BAU – you will have the opportunity to maintain and improve the group data, develop CRM and ERP systems, and drive the use of data visualisation tools to provide in-depth, strategic insights.
We're looking for someone who's great with systems and high volumes of data and has the experience and tenacity to work with systems and processes that aren't mature, and help drive them forward.
FP&A Manager – The Role- Develop and maintain comprehensive financial models for forecasting, budgeting, and long-range planning
- Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs)
- Create data warehouses using Power BI
- Develop dashboards and data visuals to be used by key department heads
- Collaborate with department heads to develop and monitor budgets and forecasts
- Prepare presentations and reports for senior management, internal and stakeholders
- Manage and optimise ERP and CRM systems
- Review and develop systems controls and data integrity
- Identify and implement process improvements to enhance system efficiency and improve data integrity
- Qualified ACCA, CIMA, ACA or equivalent
- Good financial modelling skills
- Power BI experience
- Experience with high volumes of data
- Must have great attention to detail and organisation skills
- Salary £60-65,000
- Bonus
- Enhanced employer pension contribution
- Hybrid working - 2 days in office
All applicants must have the right to work in the UK. We will consider all qualified applications for this position.
Financial Planning and Analysis Manager in England employer: Venture Recruitment Partners
Contact Detail:
Venture Recruitment Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Financial Planning and Analysis Manager role. You never know who might have the inside scoop on an opportunity or can put in a good word for you.
✨Tip Number 2
Show off your skills! When you get the chance to chat with potential employers, be ready to discuss your experience with financial modelling and Power BI. Bring examples of your work to the table – it’s all about demonstrating how you can add value to their team.
✨Tip Number 3
Prepare for interviews by researching the company’s financial systems and data processes. Tailor your questions to show that you’re genuinely interested in how you can help optimise their operations. This will set you apart from other candidates!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that FP&A Manager role. Plus, applying directly shows your enthusiasm and commitment to joining our team.
We think you need these skills to ace Financial Planning and Analysis Manager in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning and Analysis Manager role. Highlight your experience with financial modelling, data analysis, and any relevant systems like Power BI. We want to see how your skills match 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 passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your experience with high volumes of data and system optimisation.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your ability to drive financial planning and analysis. We love numbers, so if you can quantify your successes, even better!
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 you’re keen to join our team at StudySmarter!
How to prepare for a job interview at Venture Recruitment Partners
✨Know Your Financial Models
Make sure you brush up on your financial modelling skills before the interview. Be ready to discuss how you've developed and maintained comprehensive models in the past, as this role heavily relies on forecasting and budgeting.
✨Showcase Your Data Skills
Since the job involves working with high volumes of data, be prepared to talk about your experience with Power BI and any data visualisation tools you've used. Bring examples of dashboards or reports you've created that provided strategic insights.
✨Understand the Systems
Familiarise yourself with ERP and CRM systems, as well as any process improvements you've implemented in previous roles. Highlight your ability to optimise these systems and ensure data integrity during the interview.
✨Prepare for Collaboration Questions
This role requires collaboration with department heads, so think of examples where you've successfully worked with others to develop budgets or forecasts. Be ready to discuss how you communicate complex financial information to non-financial stakeholders.