Job Description
Mantell Associates is partnered with a leading Life Science organisation, in their search for a Senior Manager of Financial Planning & Analysis (FP&A) to play a critical role in driving strategic financial decision-making.
Senior Manager of FP&A - Responsibilities:
1. Lead the development and execution of the annual budgeting process, including revenue forecasts, expense projections, and capital expenditure planning
2. Collaborate with department heads to ensure that financial goals are aligned with overall business objectives
3. Prepare monthly forecasts and variance analyses to evaluate financial performance against budget and previous periods
4. Identify key drivers of variances and provide actionable recommendations to optimize financial outcomes
5. Partner with senior management to assess critical initiatives, investment opportunities, and potential business risks
6. Conduct scenario analysis and sensitivity testing to understand the financial impact of various business decisions
7. Develop and maintain management reporting dashboards and key performance metrics to monitor business performance
8. Present financial results and insights to executive leadership in a clear, concise manner to facilitate data-driven decision-making
9. Build and maintain complex financial models to support long-term planning, scenario analysis, and investment valuation<...