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Financial planning and analysis manager

Milton Keynes
Investigo
Financial planner
Posted: 6 September
Offer description

This range is provided by Investigo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.


Base pay range

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Associate Director - Home Counties - Senior Finance & Accounting

Senior FP&A Manager

Location: Milton Keynes

Salary - £90,000 + car allowance + bonus + benefits

A brand-new role has been created with an SME business based in Milton Keynes, which are seeking a Senior FP&A Manager. Reporting directly to the CFO, you will be responsible for all financial planning, forecasting, budgeting, and business partnering for this multi-entity group.

We are seeking an individual who has experience with 3 statement modelling with a particular focus on cashflow. The current FP&A function is producing basic reporting, and this needs to be improved.

This is an excellent opportunity for someone to grow and mould their own FP&A team and work closely with the C-Suite & private equity investors.

Key Responsibilities

* Own the company-wide financial forecasting process, including cash flow forecasts, scenario planning, and sensitivity analysis.
* Build and maintain robust financial models to support business planning, investment decisions, and long-term strategic initiatives.
* Lead the preparation of the monthly Board Pack, including high-quality commentary and variance analysis for executive review.
* Deliver clear and actionable reporting and performance analysis at group, divisional, and regional levels, highlighting key trends and business drivers.
* Partner with key stakeholders across the business to provide commercial insight and ensure alignment between financial outcomes and operational strategy.
* Continuously enhance FP&A processes and reporting capabilities to improve forecasting accuracy, cost control, and decision support.
* Support M&A analysis and strategic projects by providing detailed financial evaluation and modelling.

Requirements

* Qualified Accountant (ACA/ACCA/CIMA) with strong post-qualification FP&A experience.
* Proven track record of financial modelling, forecasting, and board-level reporting in a fast-paced or PE-backed environment.
* Strong business partnering and communication skills; able to present financial data in a clear, commercially relevant way.
* Comfortable managing competing priorities and working to tight deadlines in a dynamic environment.


Seniority level

* Not Applicable


Employment type

* Full-time


Job function

* Accounting/Auditing


Industries

* Staffing and Recruiting

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