Financial Planning and Analysis Manager
4 weeks ago
FP&A Manager | Sports Medicine / Healthcare | Central London (Hybrid, 2 days a week in office)
Simpson Judge has partnered with an acquisitive PE-backed client in the Healthcare space with sites across the UK & Ireland.
Reporting directly to the CFO, this role will lead business partnering with leaders across the UK, optimise strategic decision making and performance management and lead on budgeting and forecasting.
Responsibilities
- Budgeting and Forecasting - lead the financial planning cycle (Monthly, quarterly, annually & five year plan)
- Lead business partnering activities to key leaders across UK&I
- Provide monthly performance commentary to the Executive team and lead monthly performance reviews with department heads
- Conduct sensitivity analysis and what-if scenarios on the financials and investment opportunities
- Lead on investment appraisals of acquisitions, summarising key points for the CFO and the wider executive team
- Oversee regular cash flow forecasting, Capex execution control in terms of planning and scope
- Supports the team in preparing all the reporting deliverables (revenue, EBITDA, monthly and quarterly reports and presentations)
- Renegotiation new supplier and customer pricing contracts, supporting the Procurement team
Requirements
- Qualified Accountant (ACA, CIMA, CA, ACCA)
- Strong financial modelling skills
- Understanding of IFRS & GAAP
- Experience in the healthcare industry preferable
- Strong stakeholder management, especially with senior and executive levels
For more information, apply now.
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