FP&A Manager

As the FP&A Manager at Biffa, your primary responsibilities include preparing the monthly board report, producing the group P&L, balance sheet, and cash flow statements, and overseeing the budgeting and forecasting cycles. You'll also improve Power BI reporting, review current systems to enhance reporting accuracy, and provide financial analysis to support senior management in strategic decision-making.

To qualify for the FP&A Manager role at Biffa, candidates should possess a professional accounting qualification such as CIMA, ACA, or ACCA along with a minimum of 3 years of post-qualification experience (PQE). Additionally, strong commercial and operational financial management skills are essential, ideally gained from a large B2B organization.

The FP&A Manager at Biffa must exhibit strong IT skills, particularly in advanced Excel and Power BI. These tools are vital for generating insightful financial reports, enhancing data visualization, and ensuring robust budget management. Familiarity with financial modeling and analysis is also beneficial in this role.

The FP&A Manager plays a crucial role at Biffa by ensuring accurate financial reporting, which directly supports the company's commitment to sustainability and innovation in waste management. By developing financial strategies and insights, you're helping to ensure that Biffa continues to find new ways to recycle waste and enhance sustainable practices.

In the FP&A Manager capacity at Biffa, you will support senior management through comprehensive financial analysis, reporting, and insights that inform strategic decisions. Your expertise will provide them with the necessary tools to challenge financial assumptions and drive performance improvements across the organization.

Absolutely! When answering this question, tailor your response to highlight specific experiences you’ve had with preparing financial reports, such as board reports or balance sheets. Discuss the tools you used, challenges you overcame, and how your reporting influenced decision-making at your previous organization.

Explain your approach to budgeting and forecasting, emphasizing the importance of meticulous data analysis and review processes. Mention any techniques you employ to verify data and how you communicate with other departments to gather the necessary information, demonstrating your collaborative skills.

Share specific examples of projects where you’ve utilized Power BI to create impactful data visualizations. Describe how these tools aided in understanding complex data and enhanced the reporting process, highlighting your technical skills and innovative approach.

Discuss your strategy for conducting ad-hoc financial analysis. Give an example of a time when you provided insights on short notice. Mention your thought process and how you prioritize and manage multiple requests effectively.

Use the STAR method (Situation, Task, Action, Result) to outline a specific challenge. Discuss your thought process, action steps, and the positive outcome that followed your efforts to resolve the issue, showcasing your problem-solving abilities.

Mention the resources you utilize to keep current, such as relevant publications, professional networks, and online courses. This conveys your dedication to continuous learning and growth in the financial sector.

Talk about your approach to process improvement. Highlight any past experiences where you successfully streamlined financial processes and how you analyze current practices to identify potential enhancements, showing your proactive mindset.

Detail your approach to conflict resolution, emphasizing the importance of open communication and data-backed discussions. Illustrate a past scenario briefly where you navigated a disagreement and reached a collaborative solution.

Discuss the critical role that teamwork plays in achieving accurate financial reporting and facilitating effective budget management. Provide examples of how you have collaborated with cross-functional teams in the past to drive results.

This is an opportunity to express your passion for sustainability and innovation in finance. Relate your personal values to Biffa’s mission while framing it in the context of how your skills and experiences align with the company's goals.