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Lead Financial Planning Strategist

2 months ago

Swindon, Swindon, United Kingdom Mantell Associates Full time

Mantell 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 cycle, encompassing revenue predictions, expenditure estimates, and capital investment strategies.
  • Engage with departmental leaders to ensure financial objectives are in sync with broader organizational goals.
  • Generate monthly forecasts and variance assessments to gauge financial performance against established budgets and prior periods.
  • Pinpoint primary factors influencing variances and offer actionable insights to enhance financial results.
  • Collaborate with senior leadership to evaluate critical projects, investment prospects, and potential business challenges.
  • Perform scenario analyses and sensitivity evaluations to assess the financial implications of various strategic choices.
  • Create and sustain management reporting dashboards and key performance indicators to track organizational performance.
  • Communicate financial outcomes and insights to executive teams in a clear and concise manner to support informed decision-making.
  • Develop and maintain intricate financial models to aid long-term planning, scenario evaluations, and investment assessments.
  • Continuously update models to reflect evolving business conditions and market trends.
  • Work closely with teams in Sales, Operations, Quality, and Human Resources to ensure financial strategies align with operational objectives.
  • Act as a strategic advisor to departmental leaders, providing financial insights and support.
  • Lead initiatives aimed at continuous improvement to enhance the efficiency and effectiveness of financial planning processes.
  • Utilize automation and digital tools to optimize workflows and minimize manual tasks.
  • Support initiatives at the business unit level, special projects, and ad-hoc financial analyses as required.
  • Recruit, mentor, and develop the finance and accounting team to foster professional and technical growth.
  • Encourage talent retention and facilitate career advancement within the team.

Qualifications for the Senior Manager of FP&A:

  • Bachelor's degree in finance or a related discipline; an MBA or advanced degree is highly regarded.
  • 5+ years of progressive experience in financial planning and analysis, with a strong emphasis on budgeting, forecasting, and financial modeling.
  • Outstanding analytical abilities with the capacity to translate complex financial data into actionable insights.
  • Excellent communication and presentation skills, capable of conveying financial information to both financial and non-financial audiences.
  • Advanced proficiency in MS Excel, Power BI, and MS PowerPoint; familiarity with IT tools such as Data Warehouse, Oracle, and SAP is beneficial.
  • Proven track record in driving operational enhancements and implementing best practices within an FP&A framework.
  • Adept at thriving in a fast-paced, dynamic environment while effectively managing multiple priorities.
  • A commitment to ongoing learning and professional development, with a history of career advancement and a desire to expand capabilities.

Mantell Associates specializes in headhunting within the Pharmaceutical and Life Sciences sectors.