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For Companies At a Glance
- Tasks: Lead financial modelling, budgeting, and analysis for a fast-growing fin-tech company.
- Company: Join a leading Cheshire fin-tech organisation known for innovation and rapid growth.
- Benefits: Enjoy a competitive salary, stock incentives, 25 days holiday, and private healthcare.
- Why this job: Make a real impact in a dynamic environment while collaborating with senior executives.
- Qualifications: CIMA/ACA/ACCA qualified with experience in financial analysis and stakeholder management.
- Other info: This is a newly created role offering the chance to shape financial processes.
The predicted salary is between 60000 - 83000 £ per year.
Otto James Consulting are exclusively supporting a leading Cheshire fast growth fin-tech organisation, looking for a Financial Planning & Analysis Manager to join them as they expand and acquire.
You will support the business with developing financial models, detailed analysis, budgeting and identifying improvements for the business.
Your role will work closely with senior stakeholders within the business and will work on a number of new projects and further funding rounds as the business expands into new overseas territories.
We are looking for a high-calibre experienced, Financial Planning & Analysis Manager to strengthen our growing finance team in Cheshire.
This is an excellent role for a Qualified FP&A specialist who is looking for an inspiring place to work where you can add real value and be a true partner to the business.
Reporting to and supporting the Finance Director and working closely with the CFO, the role requires a keen ability to work at both Group and detail level. As a newly created role, it provides the new hire with the real chance to make their mark, push their boundaries and play a key role in the value creation journey in a company that is truly innovative within their industry.
The Role
- Managing the production, development, and publication of accurate and timely monthly reporting to budget holders, Project Team, Management Team and Board with analysis of key variances
- Assist in the development of resource allocation and costing models that will support internal management and the needs of decision makers
- Working with senior management and budget holders to prepare, consolidate and deliver the annual budget plan and forecasts
- Own the rolling forecast model and oversee monthly actualisation, re-timings and roll forwards, delivering regular updates and presentations to the senior finance team.
- Provide key inputs into Monthly, Quarterly, Annual reporting
- Assist in the evaluation of strategic partnerships and contracts
- Cash flow forecasting
- Support evaluation and monitoring of several major capex projects, providing monthly commentary and status updates.
- Evaluate operational processes and measure outcomes to ensure desired results and identify opportunities to increase efficiency.
- Ad hoc analyses as required – Competitor research and market trends analysis – Identifying opportunities for improvements
Your Profile
- CIMA/ACA/ACCA qualified
- Degree
- Ability to provide clear analysis of performance drivers
- Demonstrates initiative and takes responsibility for commercial issues, seeing them through to completion
- Track record of implementing change to improve financial processes
- Experience of engaging and influencing at executive level
- Confident in managing demanding stakeholders
- Comfortable operating within a complex, matrix environment
- Experience in taking ownership of financial issues under their remit
- Experience and desire to support C Suite executives
Package
- Salary of up to £70,000 – £79,000 depending on experience
- Stock/shares incentive
- 25 days holiday + bank holidays
- Life assurance
- Private healthcare scheme
- Income protection
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Financial Planning & Analysis Manager employer: Weekbeforenext Design
Contact Detail:
Weekbeforenext Design Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager
✨Tip Number 1
Network with professionals in the fintech industry, especially those who work in financial planning and analysis. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends and challenges in the field.
✨Tip Number 2
Familiarise yourself with the specific financial models and tools commonly used in the fintech sector. Being able to discuss these during interviews will demonstrate your expertise and readiness for the role.
✨Tip Number 3
Prepare to showcase your experience in managing stakeholder relationships. Think of examples where you've successfully influenced decision-making at an executive level, as this is crucial for the role.
✨Tip Number 4
Research the company’s recent projects and funding rounds. Being knowledgeable about their current initiatives will allow you to tailor your discussions and show genuine interest in contributing to their growth.
We think you need these skills to ace Financial Planning & Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise your qualifications (CIMA/ACA/ACCA) and any specific achievements that demonstrate your ability to manage budgets and financial models.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention how your skills align with their needs, particularly in developing financial models and working with senior stakeholders.
Highlight Relevant Experience: In your application, focus on your past experiences that relate directly to the responsibilities listed in the job description, such as managing monthly reporting, cash flow forecasting, and engaging with executive-level stakeholders.
Showcase Your Analytical Skills: Provide examples of how you've used analytical skills to drive improvements in financial processes or decision-making. This could include specific projects where you identified efficiencies or contributed to strategic partnerships.
How to prepare for a job interview at Weekbeforenext Design
✨Know Your Financial Models
As a Financial Planning & Analysis Manager, you'll be expected to develop and analyse financial models. Brush up on your modelling skills and be prepared to discuss specific examples of models you've created or improved in the past.
✨Understand the Business Landscape
Familiarise yourself with the fintech industry and the specific challenges it faces. Be ready to discuss how you can contribute to the company's growth and expansion into new territories, showcasing your understanding of market trends and competitor analysis.
✨Engage with Stakeholders
Since the role involves working closely with senior stakeholders, practice articulating your ideas clearly and confidently. Prepare examples of how you've successfully influenced decision-making at an executive level in previous roles.
✨Demonstrate Initiative and Change Management
Highlight your track record of implementing changes that improve financial processes. Be ready to share specific instances where you've taken the initiative to solve problems or enhance efficiency within a team or organisation.
