Budgeting and Forecasting Manager
6 days ago
We are seeking an experienced FP&A Analyst to join our team at Investigo Limited. As a key member of the FP&A team, you will be responsible for assisting in the development and delivery of comprehensive budgeting and forecasting models for presentation to the Board.
This is a 6-month FTC opportunity, offering a salary of £60,000 - c£65,000 per annum. You will work on a hybrid basis (2 days in the office, 3 from home) and be based in St Albans.
Key Tasks:
- Develop and deliver budgeting and forecasting models, ensuring accuracy and timeliness
- Work collaboratively with divisional finance teams to ensure seamless data delivery
- Contribute to the improvement and automation of management reporting processes
- Manage the group viability model, providing financial insights and analysis
- Support special projects, such as due diligence and earnings per share modelling
- Identify opportunities to enhance reporting systems and processes
About you:
- Professional Accounting Qualification (ACA/ACCA/CIMA)
- Excellent analytical skills and proficiency in Excel
- Ability to interpret business performance and identify anomalies, trends, and business reasons for change
- Strong communication and presentation skills
- Collaborative mindset and attention to detail
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