FP&A Manager - Biotech

The Company

Leading the charge in scientific advancement, our client is a hub of innovation located in central London. Their expert team pioneers groundbreaking research, leveraging cutting-edge technologies to tackle healthcare challenges. With a culture of collaboration and creativity, they are committed to driving positive change in patients' lives. As a smaller company, they are looking for a confident candidate who can work in dynamic team and take charge of their environment.

FP&A Manager Responsibilities

• Collaborate with department heads to develop annual budget plans and financial projections.
• Create financial models and scenarios to assess potential investments, revenue streams, and cost-saving measures.
• Monitor financial performance, identifying discrepancies and offering insightful analysis.
• Aid in crafting reports and presentations for senior management and stakeholders.
• Deliver monthly, quarterly, and yearly financial reports to management, highlighting key insights and proposing actions.
• Analyse key performance indicators (KPIs) and offer actionable suggestions to enhance financial performance.
• Work closely with all departments to provide financial guidance and support strategic decision-making.
• Ensure adherence to financial regulations and reporting standards.
• Assist in preparing financial data for external audits and regulatory submissions.
• Conduct training sessions on finance-related topics, programs, and initiatives.
• Oversee the collection, validation, and maintenance of financial data for accuracy and consistency, while maintaining the Finance & Accounting system (Sage) to ensure real-time accuracy.

FP&A Manager Requirements

• Demonstrated experience in financial planning and analysis.
• Background in biopharma/life sciences.
• Proficiency in financial modelling and data analysis, including MS Excel and financial software applications.
• Ability to communicate financial, business, and commercial messages effectively in oral and written formats, tailoring content to different audiences, including the Senior Leadership Team, C-suite, and investors.
• Analytical and adaptable thinking.
• Proactive communication of progress and results.
• Detail-oriented, analytical, and solution-driven mindset.
• Adaptability and willingness to take ownership of tasks and achieve results.

If this opportunity is of interest, please apply above or contact j.casstles-jones@proclinical.com