Financial Planning and Analysis Manager
1 month ago
FP&A Manager
Northwest London
£90,000 + Bonus Opportunity
CXS57326
- Deliver the budget through leadership together with DOD across the division
- Deliver business and analysis and control as well as forecasting on clinics amongst others on the following areas
- Sales
- Cost of Goods Sales
- Personnel Costs
- Opex
- Efficiency
- Prepare results meetings and presentations on actual sand forecasting to C Suite
- Responsible for production and analysis of accurate financial and management reports for operational management.
- Propose measures for performance improvement of any nature and size, be it organic growth, cost reduction, and capital efficiency improvement.
- Assist with business case for acquisitions of new sites and subsequent integration.
- Qualified accountant – ACA/ACCA/CIMA with at least 8 years of qualified experience.
- Experience of working in an FP&A role within a PE backed/high-growth business with excess of £100M T/O
- Extensive experience of working with various ERPs and Power BI
- Extensive business partnering experience within all levels of the hierarchy, healthcare practice environment is preferred.
- Hands-on doer, consistent and willing to identify and execute improvements where identified.
- Experience of working within a heavy CAPEX/OPEX environment is beneficial.
- Multisite healthcare background is preferred but not mandatory.
- French/German/Spanish are useful for this role.
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