Marks Sattin
Financial Planning and Analysis Manager
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Company: A global health technology business is seeking a FP&A Manager to join its FP&A function on an initial contract. This is a highly analytical role, sitting at the intersection of finance, data and technology, where you'll help strengthen financial modelling capability, improve reporting and play a key role in the ongoing optimisation of finance systems and processes.
Working within a collaborative finance team, you'll combine commercial insight with technical expertise to deliver better reporting, enhanced financial models and improved decision-making across the organisation.
Responsibilities:
- Developing sophisticated financial models to support strategic planning, forecasting and commercial decision-making
- Providing advanced analytical support to the FP&A team, delivering meaningful insights from complex datasets
- Partnering with finance and technology teams to improve data quality, reporting and systems capability
- Supporting the stabilisation, optimisation and continuous improvement of ERP and finance reporting processes
- Translating financial and operational data into actionable recommendations for senior stakeholders
- Driving improvements to reporting architecture, automation and overall finance processes
- Supporting testing, validation and data integrity throughout systems enhancement initiatives
- Acting as the link between finance, data and technology teams to ensure reporting solutions meet business requirements
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Candidate:
The ideal candidate will be:
- ACA, ACCA, CIMA or equivalent qualified
- Able to demonstrate exceptional financial modelling and advanced analytical capability within an FP&A environment
- Experienced in supporting ERP implementations, stabilisation programmes or finance systems enhancements
- Comfortable working with large, complex datasets to produce meaningful commercial insights
- Experienced in improving reporting processes, finance systems and data architecture
- A confident stakeholder manager with the ability to communicate complex financial information to both finance and non-finance audiences
- Naturally curious, proactive and comfortable operating in environments undergoing change and transformation
- Someone who enjoys building and improving finance capabilities, rather than simply maintaining existing processes
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