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The FP&A Manager will lead management reporting, financial planning and analysis for the US Commercial Operations business units, while overseeing the Management Accountant. This is a genuine opportunity to join a collaborative finance team within a growing, internationally focused organisation, offering strong career progression potential.
Job Responsibility:
Lead management reporting, financial planning and analysis for the US Commercial Operations business units
oversee the Management Accountant
deliver monthly management reporting with clear KPI and performance insights
prepare weekly and monthly sales reporting and analysis
business case analysis for new products and markets
monitor performance against budget and provide actionable recommendations
lead budgeting and forecasting processes across multiple departments
manage sales team OPEX reporting, distributor channel reporting, and rebate programmes
oversee product pricing accuracy across distribution channels
partner with sales, marketing, analytics and clinical teams to inform decision-making
drive continuous improvement across reporting and planning processes
Requirements:
CA/CPA qualified (or equivalent)
7+ years’ experience
strong commercial acumen
expertise in reporting, forecasting and financial analysis