FP&A Manager - London, United Kingdom - Investigo

Description

Investigo are currently partnered with a global professional services company who are looking to add a Group FP&A Manager to work within their talented finance team.

This is a hybrid role requiring someone in 1 or max 2 days a week and has a salary range of £85-£95k plus bonus depending on experience.

The position will be responsible for bringing together the FP&A transformation streams acting as a key point of contact to align reporting, KPI, Investment appraisal and standardisation streams supporting the change and transformation agenda.

The role will also require strong financial modelling capability being a key member of the team running and developing the Group Multi Statement financial model.

Key point of contact in partnering with Group Transformation on Transformation projects costs and benefits tracking and aligning with Divisions and Functions across the business.

Support Finance Transformation stream reporting/Model Building
Take responsibility for running the Multi Statement Financial Model

Support the Group Head of FP&A and Business Insights so that the Board, Executive leadership team, CFO and Group FP&A Director have meaningful, accurate reports and analysis.

Delivering ad hoc and project-based activities which support the change environment
Supporting reporting and planning deck preparation reflecting the consolidated Financial Plan, Strategy Plan and Forecasts, leveraging, and working with EPM systems team to capture transformation and BAU related activity

Supports the Group FP&A team to deliver robust and insightful planning decks for Board submission with particular focus all transformation related project costs and benefits.

Supports the business-wide trading performance reporting - KPIs, dashboards, commentary, and ad hoc analytics
Performs analytics on financial performance as required
Building out a structure for benefits tracking including key performance indicators appraisal
Building out a FP&A governance and cadence around transformation cost reporting
Brings out insightful commentary on all aspects of performance - with variance drivers clearly drawn out
Strong financial modelling experience able run and manage a Multi Statement model updating actual and forecast data
Ability to critically work through the linkage between P&L, Balance Sheet and Cashflow within the Multi Statement Financial Model to ensure consistency and reconciliation
Experience and confidence to work across Finance and 3rd parties to deliver improvements, robustness and consistency
Ensure full alignment of financials working with the EPM team on core inputs and structures
Key contributor to the development of an Investment Appraisal model
Improves utilisation of technology to automate financial analysis, where possible from underlying systems and subsequently drives continuous improvements underlying systems and subsequently drives continuous improvements
A qualified accountant (ACA, ACCA or CIMA) with significant post-qualification, financial planning and financial modelling and business partnering experience, Commercial mindset
Medium to large corporate FP&A and Business performance management, either at Group or in a Divisional role
Proven ability in Financial Modelling and explain and communicate the insight
Excellent presentation skills using excel, PowerPoint, tableau, and Power BI
Excellent financial planning, analytical and modelling
Ability to self-serve data from GL and consolidation systems, distil and drive information and insight
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