Flexible Work, Better Balance
We are seeking a strategic and results-driven FP&A Manager to lead our Financial Planning & Analysis (FP&A) team for our business.
In this pivotal role, you will report to the CFO and will oversee the planning and analysis process.
You will partner closely with finance team, the commercial team, and clinical operation team to articulate the performance narrative for the group, provide actionable financial analysis, and build reporting that enhances business performance monitoring.
The ideal candidate will have strong analytical skills, expertise in financial modeling, and the ability to communicate complex concepts effectively to non-financial stakeholders.
KEY RESPONSIBILITIES: A.
Financial Planning & Analysis Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.
Develop and maintain financial models to support business planning, scenari...