Financial Planning & Analysis Manager

Dyson Farming

  • Nocton, Lincolnshire
  • Permanent
  • Full-time
  • 13 days ago
  • Apply easily
Dyson Farming is a family-owned business, with a vision to benefit future generations through a commitment to commercially viable and environmentally sustainable food production at scale. We strive to be industry leaders in efficient, carbon-neutral, high-technology agriculture, employing highly skilled, pioneering people and supported by research and development in an ever-closer partnership with our sister company, Dyson. We see the future of agriculture as an exciting opportunity to improve the nation’s food security, health, and economic growth.The FP&A Manager will play a pivotal role in shaping our financial strategy and driving business growth. They will collaborate with the FC and senior stakeholders to provide accurate financial analysis and actionable insights that inform strategic decision-making. This role requires exceptional analytical skills, ability to think “big picture” and strategically, strong communication, and the ability to translate financial information into meaningful information for the wider business.This role will be responsible for all forward near-term looking financial information, including the annual budget, quarterly forecasting and rolling forecasts in between. It will also be key to delivery our longer term plan, going out to the 5 year strategic plan for the company. This includes producing insightful reports for stakeholders, including senior management, to enhance operational efficiency and long-term financial performance.RequirementsFinancial Planning, Budgeting & ForecastingOverall FP&A
  • Develop and maintain robust financial models to evaluate business performance and support strategic initiatives.
  • Own the preparation of 3-way financial models (Income Statements, Cashflows, and Balance Sheets) to support budgeting, forecasting, and scenario planning.
Monthly cadence (Monthly forecasting)
  • Prepare and issue out reports that consolidate profit outlook outside of formal reforecasting, collating and understanding updates from relevant BP teams.
  • Responsibility for preparing of month end packs (company level), periodic analysis of P&L performance metrics, working capital and capex, working to improve reporting to include relevant content in line with key initiatives and views of senior finance members.
Budgeting & 5 YP
  • Agree annual planning cycle and co-ordinate detailed timetables in line with WB and Controlling & BP team
  • Support delivery of reforecasts and long-range planning, including monthly reforecasts, budget and 5-year strategic plans by collating the roll up of results and keeping FC and business informed of all risks and opportunities to the forecast
Reporting & Financial AnalysisReporting Focused Areas
  • Deliver month-end senior management reports, executive summaries, and business KPI reports, providing actionable insights and recommendations.
  • This includes taking ownership for the preparation of the power point slides/reports for delivery to FC and CFO to explain major drivers of forecasts/budget and explain key movements vs previous expectations (eg 5YP, budget or forecast)
  • Create Board presentations to show key drivers of budget/forecast at a higher level of detail but ensuring key messages are conveyed
  • Develop and maintain dashboards and reports, including charts, tables and graphs to enable presentation of data in an effective format.
  • Leading the automation of Board reports and business performance reports to drive accuracy, efficiency and effectiveness.
  • Risks and Opportunity tracking to ensure the Senior Leadership Team is well informed on potential headwinds, that there are no surprises, and mitigating actions can be taken.
Financial Analysis & Modelling
  • Present complex financial data to non-financial stakeholders in a clear and impactful way, enabling data-driven decision-making.
  • Develop financial modelling templates for use across multiple BUs, to support robust forward-thinking analysis and decision making.
  • Identify value add areas and supporting the FC with ad hoc projects and deep dives.
  • Evaluating financial and business performance, with trends, variances and risks and highlighting areas for improvement.
  • Provide analysis to evaluate strategic financial projects/opportunities and risks and support strategic decisions.
Strategic Funding Control & Cashflow ReportingCashflow
  • Responsible for free cashflow forecasting, budgeting and reporting variances for the business, working closely with BP and Controlling team to keep cash forecasts up to date and accurate. Improve current modelling and processes, updating regularly and efficiently.
Strategic Funding from WBResponsible for controlling and managing the funds issued by WB for specific projects in DFLMonitoring to ensure spend is in line with approval and sources of funding are ring fenced as appropriateEnsuring clear triangulation and control between capex spend (in year and multi year projects), cashflow and funding sources (strategic and self funding)Collaboration & Stakeholder Engagement
  • Act as a trusted partner to the FC, senior leadership, and business unit heads, providing financial insights and recommendations.
  • Collaborate with the controlling and BP teams, as well as business unit owners to ensure alignment during the budget and forecasting processes.
  • Support non-finance stakeholders in managing their cost budgets, offering guidance to improve financial outcomes as required.
Process Improvement & Systems Optimisation
  • Identify and implement process improvements to enhance the efficiency, accuracy, and scalability of financial planning and analysis.
  • Evaluate, implement, and optimise tools and systems to improve financial analytics, reporting, and business intelligence.
· Recommendations and implementation of process and reporting improvements through automation solutions and standardisation across the business.Team Development
  • Promote a culture of collaboration, innovation, and excellence within the Finance function
PersonalTechnical SkillsEssential
  • Qualified Accountant - CIMA/ACCA/ACA
  • Degree in Accounting and Finance or related field
  • Significant experience in financial planning and analysis or a similar role.
  • Proven expertise in budgeting, forecasting, financial modelling, and strategic planning.
  • Experience working with senior leaders and non-finance stakeholders to influence decision-making and optimise financial performance.
  • Highly skilled in the use of MS Excel & Power Point
o Desirable but not essential
  • Experience with ERP systems (e.g., SAP, NetSuite, Sage Intacct) and financial planning tools (e.g., Adaptive Insights, Anaplan, Planful).
  • Familiarity with data visualisation tools like Power BI or Tableau.
  • Food/Agriculture industry experience
– Other skills
  • Strong analytical and problem-solving skills, with meticulous attention to detail.
  • Embraces change and enjoys the challenge of working in a fast paced environment
  • Critical ability to be able to cut through complexity and simplify principles & approaches
  • Professionalism and integrity with impact and presence and flexible approach to work
  • Willing to take responsibility and ownership for tasks, able to work as part of a multifunctional team
  • Critical thinking, inquisitive and prepared to challenge the norm.
  • Demonstrates leadership capability and the ability to influence others
  • Excellent communication skills; visual, written and verbal.
  • Proactive, results-driven mindset with a focus on continuous improvement and meeting deadlines.
Benefits
  • 24 days holiday plus bank holidays
  • Life assurance;
  • Pension scheme;
  • Charitable Giving via payroll (Give as You Earn);
  • Cycle to work scheme;
  • Free annual flu jab;
  • Free eye test;
  • Employee Assistant Programme;
  • Access to product discounts;
  • Organised social events;
  • Free parking.

Dyson Farming