1. Lead FP&A in a complex organisation with real public impact
2. High autonomy with freedom to act and innovate
About Our Client
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.
Job 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:
3. Leading the development of annual financial plans aligned with workforce and activity forecasts.
4. Producing monthly financial reports and forecasts for internal and external stakeholders.
5. Driving financial recovery initiatives and identifying efficiency opportunities.
6. Representing the organisation in system-wide financial planning and negotiations.
7. Leading divisional finance teams to deliver insightful, timely, and accurate financial analysis.
8. Designing and overseeing the budget-setting process, ensuring transparency and alignment with strategic goals.
9. Providing expert input into major business cases and strategic projects.
The Successful Applicant
You will be a qualified accountant with significant post-qualification experience and a strong track record in financial planning within complex organisations. You'll bring:
10. Deep understanding of public sector finance, ideally within healthcare.
11. Proven experience in leading financial improvement programmes.
12. Strategic thinking and the ability to influence senior stakeholders.
13. Exceptional communication and analytical skills.
14. Experience working in matrix environments and managing change.
15. A collaborative leadership style and commitment to developing financial literacy across the organisation.
What's on Offer
16. Competitive salary ranging from £77,000 to £88,500 per annum.
17. Comprehensive benefits package (details on request).
18. Opportunity to work within a large public sector organisation in Basingstoke.
19. Engaging and supportive company culture.
This is a fantastic opportunity for an experienced professional in accounting and finance to make a significant impact. If you are ready to take on the role of Associate Director of FP&A, apply now to join the team in Basingstoke!