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Head of financial planning & analysis

Knutsford
Permanent
Robert Half Careers
Financial planner
Posted: 3 September
Offer description

An experienced and commercially astute Head of Financial Planning & Analysis is sought to lead the financial insight and planning capabilities of this Knutsford based pharmaceutical business.

Robert Half is proud to be partnering this expanding global business in the appointment of a Head of FP&A.

The business is a leading medical communications and healthcare consultancy group, serving clients across biotech, pharma, and healthcare technology. It is due to the growth that an opportunity has arisen to lead the companies FP&A function. This role is critical to supporting strategic decision-making across the business, providing high-quality analysis, reporting, and business partnering. You will lead a team of four Finance Business Partners and own the development of financial reporting through Power BI to ensure data-driven performance management across the company.

Reporting into the Group CFO, duties will include:

Strategic Planning & Forecasting

* Lead the annual budgeting, quarterly forecasting, and long-term planning processes in close collaboration with the leadership team
* Align financial plans with business objectives, market dynamics, and operational drivers
* Present robust analysis and recommendations to support strategic initiatives, growth opportunities, and investment decisions

Financial Reporting & Analysis

1. Deliver timely, a...

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