Strategic Financial Planning and Analysis Manager
2 weeks ago
Investigo is partnering with a leading technology business in Berkshire to find a dynamic and strategic Senior FP&A professional to join their best-in-class team.
Key Responsibilities:
- Collaborate with functional heads to provide financial support and insights for decision-making, participating in senior leadership meetings and presenting financial data to highlight key trends and issues.
- Lead the Finance Business Partner to ensure accurate and well-maintained financial models.
- Oversee monthly reporting, annual budgeting, and long-term planning processes to ensure timely delivery of key results.
- Ensure business partners understand their financial commitments and provide guidance on managing risks and opportunities to maximize financial performance.
- Review monthly results against forecast and budget, providing key variance information to Finance and Operational SLTs and explaining implications of variances on the forecast.
- Work closely with the broader finance function to develop and deliver comprehensive information on the performance of the product portfolio.
- Requirements:
- Qualified ACA/ACCA/CIMA Accountant
- 3-5 years of experience in a strong FP&A function
- Proficiency in accounting software (e.g. SAP, Oracle, NetSuite) and Microsoft Office Suite (especially Excel)
- Strong analytical and problem-solving skills
About the Company:
Investigo is a leading recruitment agency that specializes in placing top talent in various industries. Our clients value our expertise and dedication to finding the best candidates for their teams.
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