Financial Planning and Analysis (FP&A) Manager

Financial Planning and Analysis Manager, leading health Business - ACA, CIMA or ACCA qualified

Based: Surrey (close to Guildford) - hybrid role, 2-3 days per week in office

Base salary £70,000- £80,000 (dependent on experience) plus benefits and bonus

Financial Planning and Analysis (FP&A) Manager - About the business

An innovative health and wellbeing business that is a leader in it's field is now in search of a Financial Planning and Analysis (FP&A) Manager that can help guide the business through a period of sustained growth.

Financial Planning and Analysis Manager - About the role

Working alongside the UK management team you will provide strategic direction and influence across the business.Duties include:

• Operate a first-class FP&A function, improving the overall clarity of key decisions across the business
• Provide financial analysis and insight to support commercial decision making
• Offer margin analysis,pricing analysis,value chain analysis on a regular basis
• Lead the preparation and review of annual / monthly forecasts
• Assist with financial modelling and forecasting using real time data
• Own key commercial and financial KPI's across the business
• Responsible for monthly reporting to key stakeholders
• Create medium and long term business plans and projections for all locations and products
• Liaise and challenge key decision makers across the business

Financial Planning and Analysis Manager - Candidate requirements:

• Degree educated, ideally with a recognised accounting qualification (ACA, ACCA, CIMA or European equivalent)
• At least four years of proven finance experience with an emphasis on Financial Planning and Analysis or Finance Business Partnering
• Demonstrable success of delivering actionable insights that drive profit and promote operational efficiency
• Strong track record of managing key stakeholders across the business
• Experience of working within a fast moving, dynamic, international environment
• Experience of managing and inspiring a high-calibre finance team
• Strong system skills and knowledge of Excel, Powerpoint etc
• Experience of ecommerce or a D2C business highly advantageous

Financial Planning and Analysis Manager - Benefits:

• Competitive salary
• Discretionary bonus
• Pension Scheme
• 25 Days Holiday

This is a truly outstanding role at an exciting time in the company's growth. The Financial Planning and Analysis Manager will play an integral part of this and will be able to help influence strategic direction.