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Financial planning and analysis manager

Uxbridge
Marks Sattin
Financial planner
Posted: 2h ago
Offer description

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

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