FP&A Manager

Job Ref: KF050

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Pharmaceuticals & Life Sciences
SALARY: £80000
LOCATION: Cambridge
JOB TYPE: Permanent full time

Main responsibilities:

  • Report on all KPI’s including market share analysis to key operating Managers and the Exec team.
  • Writing and reporting key findings and recommendations to senior management.
  • Ensuring accuracy and timeliness of all submissions to the department’s internal and external customers.
  • Assessment of new and existing business and trading opportunities to create a business case with clear metrics.
  • Liaise and work alongside Management Accountants on month end reporting deadlines.
  • Integrating the Group function across parent body and newly acquired businesses.
  • Scenario modelling with ownership of the alignment of all financial reports and models
  • Assist with investor reporting to the parent company.
  • Prepare month end reporting for actuals vs budget/forecast and Revenue to Gross Margin
  • Provide investment analysis using insight to drive future decision making.
  • Carry out merger & acquisition appraisals.
  • Carry out stock analysis across the Group.

Global Accounting Network are currently exclusively retained by a fast growing, listed pharmaceuticals company based in Cambridge to source a FP&A Manager. 

This is an exciting opportunity to leverage your FP&A experience while also gaining exposure to M&A deals for a listed group business currently experiencing success and high growth.  

  • Qualified Accountant, through an audit scheme preferrable
  • Proven experience in managing a budget and forecast process.
  • Strong, proven, scenario modelling experience. 
  • An understanding of stock analysis.
  • Must be able to work independently in a dynamic, fast-moving environment.
  • Strong work ethic, organisation skills and demonstrable attention to detail.
  • Good report writing & presentation skills.
  • Proven ability to communicate across all levels of a business. 

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