FP&A Manager

1 week ago


City Of London, United Kingdom Altum Consulting Full time
About the Role

We are excited to be supporting a global healthcare & life science business to secure a brand-new FP&A Manager to lead all commercial finance and work closely with the CFO in London. This is a fantastic opportunity for an experienced professional to join our client's team and contribute to the company's financial goals.

The ideal candidate will have a strong background in FP&A, excellent analytical and communication skills, and the ability to work closely with senior leadership. They should be fully qualified ACCA / CIMA / ACA and have advanced Excel skills with experience building financial models/reports.

Responsibilities:

  • Lead the annual budgeting process, working closely with department heads to establish realistic budgets.
  • Monitor actual performance against budget and forecast, identifying variances and recommending corrective actions.
  • Develop rolling forecasts to provide timely updates on financial performance.

Benefits:

  • Competitive salary range: £60,000 - £80,000 per annum.
  • Excellent benefits package, including health insurance and pension scheme.

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