Current jobs related to Senior Director of Financial Planning and Analysis - Swindon, Swindon - Mantell Associates

  • Chief Financial Planning and Analysis Officer

    3 weeks ago

    Swindon, Swindon, United Kingdom Reed Full time

    Head of FP&A Job DescriptionWe are seeking a highly skilled and experienced Head of FP&A to join our finance management team at Reed. This is a critical role that requires a strong financial planning and analysis background, as well as excellent leadership and communication skills.Key Responsibilities:Lead the FP&A team in developing and implementing...

  • Chief Financial Planning and Analysis Officer

    3 weeks ago

    Swindon, Swindon, United Kingdom Reed Full time

    Head of FP&A Job DescriptionWe are seeking a highly skilled and experienced Head of FP&A to join our finance management team at Reed. This is a critical role that requires a strong financial planning and analysis background, as well as excellent leadership and communication skills.Key Responsibilities:Lead the FP&A team in developing and implementing...

  • Senior Manager of Financial Planning and Analysis

    1 month ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Senior Manager Financial Planning AnalysisMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to drive strategic financial decision-making.Key Responsibilities:Lead the development and execution of the annual budgeting process, including revenue forecasts, expense...

  • Senior Manager of Financial Planning and Analysis

    3 weeks ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Senior Manager Financial Planning AnalysisMantell Associates is a specialist Pharmaceutical and Life Science headhunting firm, partnering with a leading Life Science organisation to find a Senior Manager of Financial Planning & Analysis (FP&A) to drive strategic financial decision-making.Key Responsibilities:Develop and execute the annual budgeting process,...

  • Senior Manager of Financial Planning and Analysis

    3 weeks ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Senior Manager Financial Planning AnalysisMantell Associates is a specialist Pharmaceutical and Life Science headhunting firm, partnering with a leading Life Science organisation to find a Senior Manager of Financial Planning & Analysis (FP&A) to drive strategic financial decision-making.Key Responsibilities:Develop and execute the annual budgeting process,...

  • Senior Manager of Financial Planning and Analysis

    2 weeks ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Senior Manager of Financial Planning & AnalysisMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.Key Responsibilities:Develop and execute the annual budgeting process, including revenue forecasts,...

  • Senior Manager of Financial Planning and Analysis

    2 weeks ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Senior Manager of Financial Planning & AnalysisMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis to drive strategic financial decision-making.Key Responsibilities:Develop and execute the annual budgeting process, including revenue forecasts, expense projections, and capital...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Swindon, Swindon, United Kingdom 4square Recruitment Ltd Full time

    4square Recruitment Ltd is seeking a highly skilled Head of FP&A to join their team. The ideal candidate will have a strong background in financial planning and analysis, with experience in driving business growth and improving financial performance. Key Responsibilities: * Develop and implement financial planning and analysis strategies to drive business...

  • Senior Manager of Financial Planning

    2 weeks ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Mantell Associates is partnering with a leading Life Science organisation to find a Senior Manager of Financial Planning & Analysis (FP&A) to drive strategic financial decision-making.Key Responsibilities:Develop and execute the annual budgeting process, including revenue forecasts, expense projections, and capital expenditure planning.Collaborate with...

  • Senior Financial Director

    1 week ago

    Swindon, Swindon, United Kingdom Hays Senior Finance Full time

    Job OverviewThe role of Chief Financial Officer is a key position within Hays Senior Finance, requiring a highly skilled and experienced finance leader to oversee the financial management and planning of the company.Key ResponsibilitiesLead and develop the finance team to ensure effective financial planning, analysis, and reporting.Partner with the Executive...

  • Senior Manager Financial Planning and Analysis Lead

    2 weeks ago

    Swindon, Swindon, United Kingdom Mantell Associates Full time

    Senior Manager Financial Planning and Analysis LeadMantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to drive strategic financial decision-making.Key Responsibilities:Lead the development and execution of the annual budgeting process, including revenue forecasts, expense...

  • Chief Financial Planning and Analysis Officer

    3 weeks ago

    Swindon, Swindon, United Kingdom Reed Full time

    Head of FP&A Job DescriptionWe are seeking a highly skilled and experienced Head of FP&A to join our finance management team at Reed. This is a critical role that requires a strong financial planning and analysis background, with a proven track record of driving business growth and success.Key Responsibilities:Lead the development and implementation of...

  • Chief Financial Planning and Analysis Officer

    3 weeks ago

    Swindon, Swindon, United Kingdom Reed Full time

    Head of FP&A Job DescriptionWe are seeking a highly skilled and experienced Head of FP&A to join our finance management team at Reed. This is a critical role that requires a strong financial planning and analysis background, with a proven track record of driving business growth and success.Key Responsibilities:Lead the development and implementation of...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Swindon, Swindon, United Kingdom 4square Recruitment Ltd Full time

    Head of FP&A Opportunity4square Recruitment Ltd is seeking a highly skilled Head of FP&A to join our client's team based near Swindon. This is a permanent, hybrid role offering a competitive salary of 70-80k.Key Responsibilities:Develop and implement financial planning, forecasting, and variance analysis processes, including business and revenue...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Swindon, Swindon, United Kingdom 4square Recruitment Ltd Full time

    Head of FP&A Opportunity4square Recruitment Ltd is seeking a highly skilled Head of FP&A to join our client's team based near Swindon. This is a permanent, hybrid role offering a competitive salary of 70-80k.Key Responsibilities:Develop and implement financial planning, forecasting, and variance analysis processes, including business and revenue...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Swindon, Swindon, United Kingdom 4square Recruitment Ltd Full time

    Head of FP&A Opportunity4square Recruitment Ltd is seeking a highly skilled Head of FP&A to join our client's team based near Swindon. This is a permanent, hybrid role offering a competitive salary of 70-80k.Key Responsibilities:Develop and implement financial planning, forecasting, and variance analysis processes, including business and revenue...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Swindon, Swindon, United Kingdom 4square Recruitment Ltd Full time

    Head of FP&A Opportunity4square Recruitment Ltd is seeking a highly skilled Head of FP&A to join our client's team based near Swindon. This is a permanent, hybrid role offering a competitive salary of 70-80k.Key Responsibilities:Develop and implement financial planning, forecasting, and variance analysis processes, including business and revenue...

  • Head of Financial Planning and Analysis

    3 weeks ago

    Swindon, Swindon, United Kingdom Arval BNP Paribas Group Full time

    About the RoleWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Arval BNP Paribas Group. As a key member of our UK Executive team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesDevelop and implement integrated...

  • Head of Financial Planning and Analysis

    3 weeks ago

    Swindon, Swindon, United Kingdom Arval BNP Paribas Group Full time

    About the RoleWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Arval BNP Paribas Group. As a key member of our UK Executive team, you will play a critical role in driving business growth and success through strategic financial planning and analysis.Key ResponsibilitiesDevelop and implement integrated...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Swindon, Swindon, United Kingdom Reed Full time

    Head of Financial Planning and AnalysisWe are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Reed. As a key member of our finance management team, you will play a crucial role in driving our company's financial strategy and contributing to our overall success.Key Responsibilities:Develop and implement...

Senior Director of Financial Planning and Analysis

2 months ago

Swindon, Swindon, United Kingdom Mantell Associates Full time
Job Summary

Mantell Associates is partnering with a leading Life Science organization to find a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.

Key Responsibilities
  • Collaborate with department heads to ensure that financial goals are aligned with overall business objectives.
  • Prepare monthly forecasts and variance analyses to evaluate financial performance against budget and previous periods.
  • Identify key drivers of variances and provide actionable recommendations to optimize financial outcomes.
  • Partner with senior management to assess critical initiatives, investment opportunities, and potential business risks.
  • Conduct scenario analysis and sensitivity testing to understand the financial impact of various business decisions.
  • Develop and maintain management reporting dashboards and key performance metrics to monitor business performance.
  • Present financial results and insights to executive leadership in a clear, concise manner to facilitate data-driven decision-making.
  • Build and maintain complex financial models to support long-term planning, scenario analysis, and investment valuation.
  • Work closely with departments such as Sales, Operations, Quality, and Human Resources to ensure alignment of financial plans with operational strategies.
  • Act as a strategic partner to functional leaders, providing financial expertise and guidance.
  • Lead continuous improvement initiatives to enhance the efficiency and effectiveness of financial planning processes.
  • Leverage automation and digitization tools to streamline workflows and reduce manual effort.
  • Support business unit-level initiatives, special projects, and ad-hoc financial analysis as needed.
  • Recruit, lead, coach, and develop the finance & accounting team to ensure professional and technical growth.
  • Foster talent retention and enable career progression within the team.
Requirements
  • Bachelor's degree in finance or a related field; an MBA or advanced degree is preferred.
  • ~5+ years of progressive experience in financial planning and analysis, with a strong focus on budgeting, forecasting, and financial modeling.
  • Exceptional analytical skills with the ability to distill complex financial data into actionable insights.
  • Strong communication and presentation skills, with the ability to convey financial information to both financial and non-financial stakeholders.
  • Advanced proficiency in MS Excel, Power BI, and MS PowerPoint; additional IT skills such as Data Warehouse, Oracle, and SAP are advantageous.
  • Ability to excel in a fast-paced, dynamic environment while managing multiple priorities effectively.
  • A commitment to continuous learning and professional development, with a proven record of career progression and a desire to stretch capabilities.