FP&A Manager - Uxbridge (hybrid) - £65,000 to £70,000
We are working on an exciting opportunity to join an established Healthcare company,having seen rapid growth in recent years, they are looking to take on an experienced FP&A Manager to join their finance team and lead the FP&A function whilst they continue undergoing period rapid expansion.
A little bit about the job....
* Leading annual budgeting, forecasting, and long-range planning including the organisations' 5-year plans.
* Leading on monthly forecasts and weekly flash reports to demonstrate variance analysis and guide the business in adhering to budgets.
* Managing a small team and all relevant management duties.
* Assisting on the final stages of a transformation process the organisation is undergoing.
* Build and maintain complex financial models to support strategic decisions.
* Helping streamline the existing process' and driving improvements in financial systems, tools and the reporting processes.
* Presenting regularly to the SLT and Board which requires a clear understanding of the relevant data and the ability to acquire it from various teams.
* Conduct in-depth analysis of financial data to identify trends, risks, and opportunities for growth.
* Ensuring compliance with the relevant external and internal regulatory reporting demands and financial policies.
* Utilising automation and technology to improve financial reporting and analysis.
A little bit about you....
* Full qualified (ACA/ACCA/CIMA).
* Extensive experience in FP&A is key as well as implementing FP&A tools and a strong track record of financial modelling.
* You'll need to be focused on continuous improvement of all functions and have an eye for detail.
* Previous experience leading on a transformation piece involving changing finance processes and making strategic business decisions is key.
FP&A Manager - Uxbridge (hybrid) - £65,000 to £70,000