FP&A Manager

Investigo; Watford; On-site; GBP 65,000 - 85,000; Full time

Job summary

A financial services firm is seeking an FP&A Manager in Watford to lead budgeting and forecasting processes, provide financial insights, and collaborate with business leaders to support strategic decision-making. The ideal candidate will have over 5 years of finance experience and strong analytical skills, along with proficiency in financial systems like SAP and Oracle. This role offers a dynamic environment with multiple priorities to manage.

Qualifications

• 5+ years of experience in FP&A or related finance roles.
• Strong analytical and modelling skills.
• Ability to work in a fast-paced environment.

Responsibilities

• Lead the annual budgeting process and periodic re-forecasts.
• Analyse monthly, quarterly, and annual financial results.
• Prepare and deliver management reports and dashboards.
• Collaborate with department heads to support decision-making.
• Enhance FP&A processes, tools, and systems.

Skills

Analytical skills

Financial modelling

Communication skills

Presentation skills

Excel proficiency

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

SAP

Oracle

Hyperion

Job description

Job Summary:

The FP&A Manager is responsible for leading the financial planning, budgeting, forecasting, and analysis processes to support strategic decision-making. This role provides insights into financial performance, identifies trends, and partners with business leaders to drive profitability and growth.

Key Responsibilities:

• Budgeting & Forecasting:

  • Lead the annual budgeting process and periodic re-forecasts.
  • Develop financial models to support business planning and scenario analysis.

• Financial Analysis:

  • Analyse monthly, quarterly, and annual financial results against budget and prior periods.
  • Provide variance analysis and actionable insights to management.

• Reporting:

  • Prepare and deliver management reports, dashboards, and presentations for senior leadership.
  • Ensure accuracy and timeliness of financial reporting.

• Business Partnering:

  • Collaborate with department heads to understand financial drivers and support decision-making.
  • Advise on cost optimisation and revenue growth opportunities.

• Process Improvement:

  • Enhance FP&A processes, tools, and systems for efficiency and accuracy.
  • Implement best practices in financial planning and analysis.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of experience in FP&A or related finance roles.
• Strong analytical and modelling skills; proficiency in Excel and financial systems (e.g., SAP, Oracle, Hyperion).
• Excellent communication and presentation skills.
• Ability to work in a fast-paced environment and manage multiple priorities.

Key Competencies:

• Strategic thinking and problem-solving.
• Attention to detail and accuracy.
• Leadership and team management skills.
• Business acumen and ability to influence stakeholders.