FP&A Manager | Leading Private Dental Group
hace 14 horas
Basingstoke
Overview As an FP&A Manager in a leading dental group, you will own budgeting, forecasting, and performance analysis to support strategic decisions across multiple sites. You will build robust financial models, dashboards, and reporting frameworks, partnering with finance and operations to drive profitability and efficiency. This role offers exposure to multi-site healthcare finance and an opportunity to shape planning processes and business cases. You will work with senior stakeholders to deliver actionable financial insights that steer investment and growth. Pay / BenefitsRemote with travelCompetitive salaryReferral vouchers (£500) ResponsibilitiesLead annual budgeting, forecasting, and reforecasting cycles with clear commercial insightDevelop financial models, planning tools, and KPI dashboards to improve visibility of performanceAnalyze clinic and operational performance to identify drivers, risks, and opportunitiesOwn monthly reporting packs with timely, actionable insights for managers and executivesProvide forward-looking commercial analysis and scenario planning to support strategic initiatives and business casesCollaborate with Finance Business Partners and operational teams to enhance data quality and automate reporting Key requirementsQualified accountant (ACA, ACCA, CIMA, or equivalent) or actively working towards full qualificationExperience in FP&A and financial reporting within a complex multi-site healthcare environmentStrong analytical skills with ability to interpret large datasets for commercial insightsExcellent financial modelling capabilities and advanced Microsoft Excel skillsEffective communication and stakeholder management for both financial and non-financial audiencesExcellent communicationStakeholder managementCollaborative mindsetMicrosoft Excel (advanced)Financial modellingData interpretation