Financial Planning and Analysis Manager

4 weeks ago


London, UK, United Kingdom Simpson Judge Ltd Full time

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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