Chief Financial Planning and Analysis Officer
2 days ago
Capstone Recruitment is proud to partner with a leading National Healthcare provider to find their next Financial Planning and Analysis Leader.
The RoleThe Financial Planning and Analysis Leader will lead the Group's FP&A function and be part of the Finance Senior Leadership team. With a strong focus on data analytics, the team will provide high-quality financial and non-financial analysis to drive informed and strategic decision-making.
Key Responsibilities- Lead the FP&A team to deliver on planning and coordination of the annual budgeting process, using data and insights to challenge assumptions.
- Analysis of financial performance, including forecast vs budget and management/board reporting.
- Liquidity/debt management requirements, including group cash flow and covenant reporting, analysis, and forecasts.
- Planning to implement 24-month rolling forecasts, ensuring integrity of inputs.
- Partner with the Strategy team to ensure alignment with the 5-year business plan and strategy.
- Collaborate with the Data & Analytics team to identify actionable insights.
- Drive financial process improvements and champion finance transformation projects.
- Ad-hoc analysis and reporting as required.
- CA/CPA/CFA qualification
- Ability to analyze complex financial information to drive commercial outcomes.
- Strong financial modeling skills with advanced Excel.
- Excellent communication and stakeholder management skills.
- Strong leadership and team management skills.
- Advanced systems skills, experience leveraging data analytics/Power BI.
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