FP&A Manager

FP&A Manager being hired for a leading Healthcare business based in Oxfordshire!

Salary - £70,000 - £80,000 (depending on experience) + bonus & wider benefits.

This is an exciting opportunity to join a great finance team and be part of driving business decisions and financial performance during a significant period of growth. The business is an international PE-backed, and M&A driven organisation focused on international healthcare products and services. This is a newly created position to drive FP&A activity and deliver crucial financial insights across the business, becoming a vital business partner to key financial and non-financial stakeholders.

Key Duties & Responsibilities

• Provide FP&A support to the Group Finance Director and wider business
• Manage the budgeting and forecasting process
• Develop long-term cash flow forecasts and projections
• Drive business performance through commercial finance insights and business partner senior business unit stakeholders
• Build and develop financial models and spreadsheets
• Utilise PowerBI for financial reporting and analysis.
• Ensure compliance with accounting standards and regulations.

Essential Qualifications / Skills

• CIMA/ACCA/ACA qualified
• Previous experience driving the budgeting & forecasting process
• Previous Business partnering experience to non-financials stakeholders.
• Financial modelling experience
• Experience of working in fast paced environments
• Ability to operate in a matrix structured organisation
• Excellent data analysis skills
• Excellent communicator with both finance and non-finance professionals of varying levels
• Process Excellence mindset
• Able to build relationships
• Good time management and organisational skills
• Honest / trustworthy
• The capacity to drive through key business changes
• Hard-working, efficient, and motivated by results

If you meet the above-mentioned criteria, please apply below. Unfortunately, we shall not be able to respond to all unsuccessful applicants.