Financial Planning and Analysis Manager

FP&A Manager - Professional Services - £85-90k + bonus - London (Hybrid)

Investigo are working with a London based Professional Services firm that is looking to recruit an FP&A Manager for their Finance function with a focus on managing the budget/forecast process, providing strategic insights using modeling and dashboards and business partnering with key non-finance stakeholders.

This is a professional fast-growing business that is looking for an ambitious individual to help the CFO and another key Senior Finance leader to help the business improve it's commercial insights.

If you're passionate about using data to influence business decisions, possess a forward-looking vision, and thrive in a collaborative, fast-paced environment, this is the ideal role.

Key responsibilities include:

• Prepare weekly and monthly financial reports for the Senior Leadership Team including KPI reports and variance analysis.
• Analyse and report billing performance, including growth trends, return on investments, profitability, and other key performance indicators (KPIs).
• Act as a strategic business partner, collaborating with departments to support business growth and decision-making.
• Support new business modelling, forecasting, and scenario analysis, ensuring accurate and updated financial projections are reflected in overall business plans.
• Work closely with the financial controllership team to ensure all aspects of spending are accurately considered and recorded during forecasting and planning cycles.
• Drive continuous improvement and operational efficiency within financial processes.
• Identify and support cost optimisation initiatives
• Utilise dashboards to provide strategic insights
• Provide ad-hoc financial analysis and decision support as needed
• Foster strong teamwork, communication, and collaboration across multiple teams.

Qualifications and Skills needed

• Excellent analytical skills with the ability to translate financial data into actionable insights.
• Strong leadership and team management abilities.
• Proven FP&A and commercial finance experience
• Qualified ACA/ACCA/CIMA
• Exceptional communication and stakeholder management skills.
• High attention to detail and problem-solving capabilities.
• Strong Excel and financial modelling skills.

My client does not offer visa sponsorship and needs the person to have previous FP&A / Commercial Finance experience to be considered