Skip to main content

Financial Planning and Analysis (FP&A) Manager

Employer
GMT Recruitment Ltd
Location
Guildford, Surrey, England
Salary
£70,000 - £80,000 (dependent on experience) plus excellent benefits and bonus
Closing date
13 Feb 2025
View more categoriesView less categories
Category
Health, Pharmaceutical
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time
Job Title
Financial Planning and Analysis

Financial Planning and Analysis Manager, leading health Business - ACA, CIMA or ACCA qualified

Based: Surrey (close to Guildford) - hybrid role, 2-3 days per week in office

Base salary £70,000- £80,000 (dependent on experience) plus benefits and bonus

Financial Planning and Analysis  (FP&A) Manager - About the business

An innovative health and wellbeing business that is a leader in it's field is now in search of a Financial Planning and Analysis (FP&A) Manager that can help guide the business through a period of sustained growth.

Financial Planning and Analysis Manager - About the role

Working alongside the UK management team you will provide  strategic direction and influence across the business.Duties include:

  • Operate a first-class FP&A function, improving the overall clarity of key decisions across the business  
  • Provide financial analysis and insight to support commercial decision making
  • Offer margin analysis,pricing analysis,value chain analysis on a regular basis
  • Lead the preparation and review of annual / monthly forecasts
  • Assist with financial modelling and forecasting using real time data
  • Own key commercial and financial KPI’s across the business  
  • Responsible for monthly reporting to key stakeholders   
  • Create medium and long term business plans and projections for all locations and products   
  • Liaise and challenge key decision makers across the business 

 Financial Planning and Analysis Manager - Candidate requirements:

  • Degree educated, ideally with a recognised accounting qualification (ACA, ACCA, CIMA  or European equivalent)
  • At least four  years of proven finance experience with an emphasis on Financial Planning and Analysis or Finance Business Partnering
  • Demonstrable success of delivering actionable insights that drive profit  and  promote operational efficiency
  • Strong track record of managing key stakeholders across the business 
  • Experience of working within a fast moving, dynamic, international  environment 
  • Experience of managing and inspiring  a high-calibre finance team
  • Strong system skills and knowledge of Excel, Powerpoint etc
  • Experience of ecommerce or a D2C business highly advantageous

 Financial Planning and Analysis Manager - Benefits:

  • Competitive salary
  • Discretionary bonus
  • Pension Scheme
  • 25 Days Holiday

This is a truly outstanding role at an exciting time in the company's growth. The Financial Planning and Analysis Manager will play an integral part of this and will be able to help influence strategic direction.

Apply for Financial Planning and Analysis (FP&A) Manager

Already uploaded your CV? Sign in to apply instantly

Fields marked with an asterisk (*) are required

Your file must be a .doc, .pdf, .docx, or .rtf. No larger than 1MB
Selected file:
Add a cover message (optional)Add a cover message (optional)
Your communication preferences

When you apply for a job we will send your application to the named employer, who may contact you. By applying for a job listed on GAAPweb you agree to our terms and conditions and privacy notice. You should never be required to provide bank account details. If you are, please contact us.

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert