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Senior Manager of Financial Planning

2 months ago

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

Mantell 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 Responsibilities
  • Financial Planning & Analysis
    • Develop and execute 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.
  • Financial Reporting & Analysis
    • 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.
  • Business Partnership
    • 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.
  • Financial Modeling & Reporting
    • Develop and maintain complex financial models to support long-term planning, scenario analysis, and investment valuation.
    • Build and maintain management reporting dashboards and key performance metrics to monitor business performance.
  • Leadership & Development
    • 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.
  • 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.