Head of Financial Planning Analysis

2 weeks ago

Reading, Reading, United Kingdom AMS Full time £60,000 - £120,000 per year

Join a global leader in healthcare dedicated to driving innovation and delivering excellence. With a focus on strategic growth and operational transformation, this is your opportunity to work in a dynamic, purpose-driven environment and play a key role in shaping the financial future of a diverse portfolio.

About the Role

We are seeking a highly experienced Head of Financial Planning & Analysis (FP&A) to play a pivotal role in enabling strategic transformation and driving financial performance across key business units. This role is with a global leader in healthcare, renowned for its innovative approach and commitment to excellence. Based in Reading, this position offers a unique opportunity to lead critical financial planning processes, support investment decisions, and contribute to ambitious growth targets.

Responsibilities

  • Lead the FP&A function, overseeing budgeting, forecasting, and performance analysis for key business units.
  • Partner with business unit leaders to provide strategic financial support, insights, and challenge.
  • Develop and maintain advanced financial models to support decision-making and scenario planning.
  • Drive continuous improvement in financial processes, tools, and reporting systems.
  • Prepare business cases to support investments, innovation, and transformation initiatives.
  • Represent the Finance function in cross-functional forums, including strategic planning sessions and executive committee reviews.
  • Support strategic initiatives, such as D2C platform development and CHC growth acceleration.
  • Contribute to compliance, budget reviews, and overall financial governance.

Qualifications

  • Proven experience in FP&A leadership roles within healthcare, FMCG, or related fast-paced sectors.
  • Strong analytical and financial modelling skills, with a strategic mindset.
  • Excellent stakeholder management and communication skills, with the ability to influence at all levels of the organization.
  • Experience supporting commercial teams and translating business strategy into actionable financial plans.
  • Expertise in operating within matrixed and dynamic environments with multiple stakeholders.

Preferred Skills

  • Degree in Finance, Accounting, or Business; ACA/CIMA/ACCA qualification preferred.
  • Proficiency in SAP, Power BI, and advanced Excel financial modelling.
  • Exposure to international finance or global matrix organizations is a plus.

Equal Opportunity Statement

If you're ready to make a real impact, thrive in a dynamic environment, and contribute to a high-stakes strategic transformation, we'd love to hear from you. Apply now and take the next step in your career

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