Strategic Financial Planning Manager
6 days ago
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:- Lead the development and execution of the annual budgeting process, including revenue forecasts, expense projections, and capital expenditure planning.
- 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.
- Continuously refine models to reflect changing business dynamics and market conditions.
- 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.
- 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.
- Demonstrated success in driving operational improvements and implementing best practices within an FP&A function.
- 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.
-
Strategic Financial Planning Leader
7 days ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell 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 ResponsibilitiesLead the Development and Execution of the Annual Budgeting ProcessDevelop and execute the annual budgeting process,...
-
Strategic Financial Planning Leader
5 days ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell 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 ResponsibilitiesLead the Development and Execution of the Annual Budgeting ProcessDevelop and execute the annual budgeting process,...
-
Lead Financial Planning Manager
5 days ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeMantell Associates is collaborating with a prominent organization in the Life Sciences sector to identify a Senior Manager of Financial Planning & Analysis (FP&A). This pivotal role is essential for steering strategic financial decision-making within the company. Key Responsibilities of the Senior Manager of FP&A:Oversee the formulation and implementation of...
-
Lead Financial Planning Manager
4 weeks ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeMantell Associates is collaborating with a prominent organization in the Life Sciences sector to identify a Senior Manager of Financial Planning & Analysis (FP&A). This pivotal role is essential for steering strategic financial decision-making within the company. Key Responsibilities of the Senior Manager of FP&A:Oversee the formulation and implementation of...
-
Strategic Planning Director
2 days ago
Swindon, Swindon, United Kingdom Brackenberry Full timeWe are seeking a highly skilled and experienced professional to join our team at Brackenberry Ltd as a Head of Planning. This is a 6-month contract with a high likelihood of extension at the client's discretion.Key Responsibilities:Provide strategic leadership and management of a portfolio of strategic planning infrastructure delivery and growth services in...
-
Strategic Planning Director
3 days ago
Swindon, Swindon, United Kingdom Brackenberry Full timeWe are seeking a highly skilled and experienced professional to join our team at Brackenberry Ltd as a Head of Planning. This is a 6-month contract with a high likelihood of extension at the client's discretion.Key Responsibilities:Provide strategic leadership and management of a portfolio of strategic planning infrastructure delivery and growth services in...
-
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell 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 ResponsibilitiesLead the development and execution of the annual budgeting process, including revenue forecasts, expense projections,...
-
Senior Manager of Financial Planning
3 days ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell Associates is seeking a highly skilled Senior Manager of Financial Planning & Analysis to join our team. As a key member of our organization, you will play a critical role in driving strategic financial decision-making and contributing to the success of our Life Science client.Key ResponsibilitiesDevelop and execute the annual budgeting...
-
Senior Manager of Financial Planning
3 days ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell Associates is seeking a highly skilled Senior Manager of Financial Planning & Analysis to join our team. As a key member of our organization, you will play a critical role in driving strategic financial decision-making and contributing to the success of our Life Science client.Key ResponsibilitiesDevelop and execute the annual budgeting...
-
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell 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 ResponsibilitiesLead the development and execution of the annual budgeting process, including revenue forecasts, expense projections,...
-
Lead Financial Planning Strategist
5 days ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeMantell Associates is collaborating with a prominent organization in the Life Sciences sector to identify a Senior Manager of Financial Planning & Analysis (FP&A). This pivotal role is essential for steering strategic financial decisions. Key Responsibilities of the Senior Manager of FP&A:Oversee the formulation and implementation of the annual budgeting...
-
Lead Financial Planning Strategist
4 weeks ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeMantell Associates is collaborating with a prominent organization in the Life Sciences sector to identify a Senior Manager of Financial Planning & Analysis (FP&A). This pivotal role is essential for steering strategic financial decisions. Key Responsibilities of the Senior Manager of FP&A:Oversee the formulation and implementation of the annual budgeting...
-
Financial Planning Specialist
6 days ago
Swindon, Swindon, United Kingdom Nationwide Building Society Full timeJob DescriptionRole OverviewWe are seeking a highly skilled Financial Planning Specialist to join our team at Nationwide Building Society. As a key member of our Financial Planning & Stress Testing team, you will play a vital role in ensuring the Society remains financially stable and resilient.Key ResponsibilitiesCollaborate with stakeholders across the...
-
Financial Planning Specialist
7 days ago
Swindon, Swindon, United Kingdom Nationwide Building Society Full timeAbout the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team at Nationwide Building Society. As a key member of our Financial Planning & Stress Testing team, you will play a vital role in ensuring the Society's financial stability and success.Key ResponsibilitiesCollaborate with stakeholders across the organization to deliver...
-
Senior Manager of Financial Planning
3 days ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell Associates is seeking a highly skilled Senior Manager of Financial Planning & Analysis to join our team. As a key member of our organization, you will play a critical role in driving strategic financial decision-making and contributing to the success of our Life Science client.Key ResponsibilitiesFinancial Planning & AnalysisDevelop and...
-
Senior Manager of Financial Planning
3 days ago
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell Associates is seeking a highly skilled Senior Manager of Financial Planning & Analysis to join our team. As a key member of our organization, you will play a critical role in driving strategic financial decision-making and contributing to the success of our Life Science client.Key ResponsibilitiesFinancial Planning & AnalysisDevelop and...
-
Financial Analysis Business Consultant
4 weeks ago
Swindon, Swindon, United Kingdom Randstad Financial & Professional Full timeKey Responsibilities:Stakeholder Collaboration: Cultivate and sustain partnerships with stakeholders across various functions and the organization, ensuring effective communication and information sharing. Project Oversight: Utilize knowledge of project management methodologies to supervise intricate projects and guarantee timely completion. Leadership and...
-
Management Accountant
5 days ago
Swindon, Swindon, United Kingdom AB Recruitment Full timeJob SummaryAB Recruitment is seeking a highly skilled Management Accountant to join our team. As a key member of our accounting department, you will be responsible for providing financial planning and analysis expertise to our clients.Key ResponsibilitiesManage a portfolio of clients, providing lead accounting and finance input to drive business growth and...
-
Management Accountant
5 days ago
Swindon, Swindon, United Kingdom AB Recruitment Full timeJob SummaryAB Recruitment is seeking a highly skilled Management Accountant to join our team. As a key member of our accounting department, you will be responsible for providing financial planning and analysis expertise to our clients.Key ResponsibilitiesManage a portfolio of clients, providing lead accounting and finance input to drive business growth and...
-
Swindon, Swindon, United Kingdom Mantell Associates Full timeJob SummaryMantell 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 ResponsibilitiesLead the development and execution of the annual budgeting process, including revenue forecasts, expense projections,...