Financial Planning and Analysis Manager

2 weeks ago

Manchester, United Kingdom Finatal Full time

FP&A Manager Northwest London £90,000 + Bonus Opportunity CXS57326

Finatal are retained by a large cap Private Equity backed healthcare business searching for an FP&A Manager to join them on their aggressive growth trajectory. In the depths of a mammoth buy and build journey, this role will be pivotal in providing transparency on business performance and future acquisitions. Ownership of a £100M P&L will be the core of this role, delivering the budget, forecasting, and subsequent analysis required in a fast-growing multisite healthcare environment. The role requires someone with the grit and gravitas to business partner, face off to senior stakeholders including CEO, CFO, and COO, and alleviate pressures on the Director of FP&A following a successful implementation of a new ERP and Visualization tool.

Responsibilities:

  1. Deliver the budget through leadership together with DOD across the division
  2. Deliver business analysis and control as well as forecasting on clinics amongst others on the following areas:
    • Sales
    • Cost of Goods Sales
    • Personnel Costs
    • Opex
    • Efficiency
  3. Prepare results meetings and presentations on actuals and forecasting to C-Suite
  4. Responsible for the production and analysis of accurate financial and management reports for operational management
  5. Propose measures for performance improvement of any nature and size, be it organic growth, cost reduction, or capital efficiency improvement
  6. Assist with the business case for acquisitions of new sites and subsequent integration

Requirements:

  1. Qualified accountant – ACA/ACCA/CIMA with at least 8 years of qualified experience
  2. Experience of working in an FP&A role within a PE backed/high-growth business with excess of £100M T/O
  3. Extensive experience of working with various ERPs and Power BI
  4. Extensive business partnering experience within all levels of the hierarchy, healthcare practice environment is preferred
  5. Hands-on doer, consistent and willing to identify and execute improvements where identified
  6. Experience of working within a heavy CAPEX/OPEX environment is beneficial
  7. Multisite healthcare background is preferred but not mandatory
  8. French/German/Spanish language skills are useful for this role
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