Strategic FP&A Manager | Budgeting & Forecasting

Investigo; Leicester; Hybrid; GBP 65,000 - 75,000; Full time

Benefits offered by this job

Hybrid working

Annual bonus

Job summary

Investigo is seeking a commercially minded FP&A Manager in the UK to shape forecasting, planning and decision-making across a large, complex organisation. You will own budgeting, rolling forecasts and strategic planning cycles, partnering with senior stakeholders to provide robust financial insight and an integrated view of performance.

The role sits at the heart of the finance function, delivering board reporting and long-range planning while enabling leadership to assess opportunities, risks

Qualifications

• ACA/ACCA/CIMA qualified.
• Proven FP&A, commercial finance or business planning experience.
• Strong budgeting, forecasting and financial modelling expertise.

Responsibilities

• Lead the annual budgeting and long-range planning process.
• Own the end-to-end rolling forecast cycle.
• Develop integrated forecasts covering P&L, Balance Sheet and Cash Flow.
• Deliver insightful board and executive reporting packs.
• Build scenario models, sensitivity analysis and forward-looking business plans.
• Coordinate group reporting submissions and planning requirements.
• Partner with senior finance and operational stakeholders across the business.
• Drive continuous improvement within FP&A processes, reporting and forecasting methodologies.

Skills

Forecasting

Financial modelling

Board reporting

Stakeholder engagement

Education

ACA/ACCA/CIMA

Tools

Excel

BI tools

Consolidation systems

Job description

Investigo is seeking a commercially minded FP&A Manager in the UK to shape forecasting, planning and decision-making across a large, complex organisation. You will own budgeting, rolling forecasts and strategic planning cycles, partnering with senior stakeholders to provide robust financial insight and an integrated view of performance.

The role sits at the heart of the finance function, delivering board reporting and long-range planning while enabling leadership to assess opportunities, risks