FP&A Manager

Recruiter
Badenoch & Clark
Location
Cambridge, UK
Salary
Competitive
Posted
26 Jul 2019
Closes
31 Jul 2019
Ref
1204096587
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Badenoch + Clark are working with a fast growing, global pharmaceutical business based in Cambridge who are looking for an FP&A Manager to join the team. This is a fantastic opportunity to join a true success story with lots of progression opportunities.

Tasks and Responsibilities:

o Identify opportunities to improve current budgeting and forecasting processes to establish best in class business partnering
o Become the business partner to the Commercial Functions; Assist the commercial groups in preparing forecasts and budgets and identifying the underlying reasons for variances from those financial plans.
o Develop and manage the implementation of annual operating plans
o Analyses budget patterns and projects expenditures and report budgets for various company departments
o Monitors division and department adherence to approved budget.
o Forecast, monitor, analyse and provide variance reporting monthly
o Provides relevant fiscal information to executive management team.
o Assists in the preparation of economic analysis to support new operating decisions and investment opportunities and ensure that the appropriate financial and business risks have been identified and evaluated.
o Examine financial data to insure accuracy and for compliance with policy and procedures

Experience:

o A qualified accountant with a several years of related experience, preferably in a high growth environment, or large organisation (pharma, life science is a plus)
o Advance skills and experience with TM1, Cognos and IBM Planning analytics, is required or similar
o Strong understanding of corporate financing principles; budgeting processes, forecasting, financial modelling, etc.
o Good understanding of GAAP and SEC rules and their application
o Proven ability to evaluate and solve complex problems and the strategic implications of different business approaches.

Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.

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