Strategic FP&A Manager: Budgeting & Growth Insights

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

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.