FP&A Manager

Michael Page Finance; Basingstoke; On-site; GBP 70,000 - 90,000; Full time

Job summary

A leading healthcare organisation in Basingstoke is seeking an experienced FP&A Manager to drive financial strategy and performance within the senior management team. You will lead a high-performing FP&A function, develop annual financial plans and forecasts, and work to enhance financial recovery initiatives. This pivotal role requires strong analytical skills and a proven track record in managing financial performance in a complex environment. Competitive compensation and growth opportunities are available.

Qualifications

• Experience in leading financial planning and analysis functions.
• Strong analytical skills and ability to interpret complex financial data.
• Proven track record in driving financial performance and efficiency.

Responsibilities

• Lead the development of annual financial plans and forecasts.
• Produce timely financial reports for stakeholders.
• Drive financial recovery initiatives and identify efficiencies.

Job description

Client Details

A leading healthcare organisation in the South East is seeking a strategic and dynamic finance leader to join its senior management team. This is a pivotal role within a complex and evolving environment, offering the opportunity to shape financial strategy, drive performance, and influence decision-making at the highest level.

Description

As FP&A Manager, you will lead a high-performing FP&A function and play a critical role in shaping the organisation's financial future. Key responsibilities include:

• Leading the development of annual financial plans aligned with workforce and activity forecasts.
• Producing monthly financial reports and forecasts for internal and external stakeholders.
• Driving financial recovery initiatives and identifying efficiency opportunities.
• Representing the organisation in system-wide financial planning and negotiations.
• Leading divisional finance teams to deliver insightful, timely, and accurate financial analysis.