FP&A Manager

Major Healthcare; Blackburn; On-site; GBP 60,000 - 80,000; Full time

Job summary

Une entreprise de premier plan recherche un FP&A Manager pour diriger l'équipe de planification et d'analyse financières. Le candidat idéal aura une expérience solide en finance commerciale et en reporting consolidé, avec des compétences en communication et en gestion d'équipe. Ce rôle clé soutiendra la prise de décision stratégique et l'amélioration des systèmes de planification et de reporting.

Qualifications

• Expérience significative en finance commerciale, comptabilité de gestion et reporting financier.
• Expérience en reporting consolidé dans un environnement d'entreprise multi-sites.
• Compétences avancées en Excel et en analyse de données.

Responsibilities

• Superviser le processus de prévision trimestrielle et de soumission du budget annuel.
• Préparer et livrer des rapports mensuels au conseil d'administration.
• Gérer et encadrer un analyste FP&A.

Skills

Commercial Finance

Management Accounting

Financial Reporting

Financial Planning

Trend Analysis

Communication Skills

Excel Skills

Attention to Detail

Job description

This key role involves leading the FP&A team, overseeing the submission of the annual budget and quarterly forecasts, and delivering consolidated group reporting. The role supports the submission of the 3-year strategic plan and supports the C-suite with key decision-making for the business.

As the FP&A Manager, you will be responsible for:

• Oversee the quarterly forecast and annual budget submission process in collaboration with Finance Business Partners and functional leaders.
• Prepare and deliver monthly board reports and executive commentary for the UK.
• Lead the coordination of the month-end flash reporting process, working closely with Management Accounts and Commercial Finance teams.
• Design and develop insightful, consolidated reporting tailored for an executive-level audience.
• Support the preparation and submission of the company’s 3-year strategic plan.
• Prepare monthly rolling forecasts and track productivity initiatives.
• Assist the European FP&A team with reporting and ad-hoc financial analysis.
• Provide strategic financial support to the CEO, CFO, and Commercial Finance team.
• Enhance planning and reporting by improving existing systems and introducing new solutions.
• Coordinate weekly cross-functional updates for the CFO.
• Collaborate with European FP&A to align reporting practices, enhancing the visibility of regional results and streamlining reporting processes.
• Manage and mentor an FP&A Analyst/Business Partner.
• Conduct competitor and market analysis to inform business strategy.

The successful FP&A Manager will have/be:

• Significant experience in Commercial Finance, Management Accounting, and Financial Reporting
• Experience in group consolidated reporting in a corporate environment within a multi-site business
• A background in Financial planning and modelling is desired
• Experience analysing trends and using these to provide insightful commentary
• Ability to work to tight deadlines and remain calm under pressure
• Ability to work in a fast-paced environment and embrace change
• Good communication skills at all levels, including with non-finance colleagues
• Proactive approach and ability to work using own initiative
• Strong Excel skills combined with numeracy skills and attention to detail