Job Title: FP&A Manager
Location: London (4 days on-site, 1 day remote)
Salary: £75,000 - £90,000 pa (dependent on experience)
Our Client: Venn Group are working with a leading private hospital located in London, dedicated to providing exceptional healthcare services.
Role Overview: As the FP&A Manager, you will play a critical role in shaping the financial strategy and decision-making processes of our hospital. You will lead a small but highly skilled team, consisting of an FP&A Business Partner and a Business Analyst, to deliver insightful financial analysis and reporting. This is a hands-on role that requires strong leadership, analytical skills, and the ability to work closely with various stakeholders across the organization.
Key Responsibilities:
- Lead the FP&A function, managing a team of 2 (FP&A Business Partner and Business Analyst).
- Drive the financial planning and forecasting processes, ensuring alignment with the hospital's strategic objectives.
- Prepare and present financial reports, analysis, and insights to senior management.
- Collaborate with departmental heads to develop budgets, track performance, and identify opportunities for cost optimization.
- Provide financial modeling and analysis to support business decisions and strategic initiatives.
- Ensure the accuracy and integrity of financial data and reporting.
- Continuously improve FP&A processes and tools to enhance efficiency and effectiveness.
Qualifications and Experience:
- Proven experience in an FP&A role, preferably within the healthcare sector.
- Strong leadership skills with the ability to manage and mentor a small team.
- Excellent financial modeling, analytical, and problem-solving abilities.
- Advanced proficiency in Excel and experience with financial planning software.
- Strong communication and presentation skills, with the ability to influence stakeholders at all levels.
- ACA, ACCA, CIMA, or equivalent qualification is essential