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Senior FP&A Manager

Posted 26 February by Altum Consulting Easy Apply Ended

Pharma, Finance business partner, Pharmaceutical, Finance, Commercial finance, Management accounting, reporting, budgeting, forecasting, cashflow, procurement, sales reporting, stakeholder engagement, business partner, Excel, VBA's, Macros.

I am currently recruiting a Senior FP&A Manager for a rapid growth Pharma business.

Key Responsibilites

  • Drive the budgeting process for the group and deliver insightful and impactful budgeting analysis
  • Present and deliver insightful ad hoc commercial analysis
  • Identify and implement KPI improvements to exceed stakeholder expectations and drive business performance
  • Identify and deliver reporting efficiencies and streamlined processes
  • Gain understanding of commercial and business drivers to influence improved reporting
  • Influential analysis of budget variances to drive better decisions
  • Identify new and insightful ways to present the budget identifying, trends and key themes

Key Requirements

  • ACA/CA/CIMA qualified
  • Strong Excell skills - VBA's, Pivot tables

Pharma, Finance business partner, Pharmaceutical, Finance, CFO, Commercial finance, Management accounting, reporting, budgeting, forecasting, cashflow, procurement, sales reporting, stakeholder engagement, business partner, Excel, VBA's, Macros.

Required skills

  • Analysis
  • Budgeting
  • Forecasting
  • Reporting

Reference: 34561190

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