Strategic FP&A Manager | Hybrid, Modelling & Profitability

Investigo

Luton

Hybrid

GBP 65,000 - 85,000

Full time

6 days ago
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Benefits offered by this job

Bonus
Hybrid working
Excellent pension
Core benefits

Job summary

Investigo is recruiting a Commercial FP&A Manager to support Operations across the Central Bedfordshire Business Units. You will lead a small team in budgeting, forecasting and business partnering to drive profitability and future planning.

Reporting to the Head of Financial Planning and collaborating with the Financial Director and Operational Heads, you will develop financial models, analyse data, and use Power BI or similar tools to influence strategic decisions, with a degree of autonomy and

Qualifications

  • Post qualified commercial accountant with interest in data, creating financial models and use of BI tools.
  • Experience in budgeting, forecasting and business partnering to drive profitability.
  • Ability to develop models from scratch and influence decisions.

Responsibilities

  • Budgeting and Forecasting for the units across Central Bedfordshire.
  • ROI appraisal through financial modelling and analysis.
  • Challenge status quo with ideas to drive profitability.
  • Opex, Capex and Income Analysis.
  • Excel modelling and development of software to drive business performance.

Skills

Budgeting
Forecasting
Financial Modelling
Data analysis
Power BI
Excel

Education

Post-Qualified Commercial Accountant

Tools

Power BI
Excel

Job description

Investigo is recruiting a Commercial FP&A Manager to support Operations across the Central Bedfordshire Business Units. You will lead a small team in budgeting, forecasting and business partnering to drive profitability and future planning.

Reporting to the Head of Financial Planning and collaborating with the Financial Director and Operational Heads, you will develop financial models, analyse data, and use Power BI or similar tools to influence strategic decisions, with a degree of autonomy and

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