Mantell Associates is partnered with a Biotech who is seeking an experienced and dynamic Senior Manager for their Financial Planning & Analysis (FP&A) team, specifically focusing on their Clinical Trials segment.

This role will be instrumental in driving financial insights, strategic planning, and decision-making processes within the organisation's rapidly evolving Clinical Trials business. The Senior FP&A Manager will work closely with senior leadership to support and guide financial performance, forecasting, budgeting, and analysis activities.

Senior FP&A Manager - Responsibilities:

1. Financial Planning & Analysis:

• Lead the annual budgeting, quarterly forecasting, and long-term planning processes for the Clinical Trials business unit

• Develop financial models and analyses to support strategic initiatives and business planning

• Provide comprehensive financial insights and recommendations to drive business decisions and improve financial performance

2. Business Partnering:

• Collaborate with Clinical Trials leadership to understand business needs and provide financial guidance

• Act as a strategic advisor to senior management, providing actionable insights and recommendations

• Partner with cross-functional teams including Operations, Sales, Marketing, and R&D to drive financial performance and achieve business objectives

3. Financial Reporting & Analysis:

• Prepare and present financial reports, including variance analysis and key performance indicators (KPIs)

• Analyze monthly, quarterly, and annual financial results and provide detailed explanations of variances

• Ensure accurate and timely financial reporting in compliance with corporate guidelines and accounting standards

4. Strategic Initiatives:

• Support mergers and acquisitions (M&A) activities, including financial due diligence and integration planning

• Lead special projects and initiatives to drive business growth, efficiency, and profitability

• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function

5. Team Leadership:

• Manage, mentor, and develop a team of FP&A professionals

• Foster a collaborative and high-performance team culture

• Ensure continuous professional development and training for team members

Senior FP&A Manager - Requirements:

• Education:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred

• Experience:

• 8+ years of progressive experience in FP&A, with a focus on clinical trials or life sciences

• Demonstrated experience in financial modelling, forecasting, budgeting, and strategic planning

• Proven track record of partnering with senior leadership and influencing business decisions

• Skills:

• Strong analytical and problem-solving skills with a high attention to detail

• Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely

• Proficiency in financial software and tools, such as Excel, SAP, Hyperion, or similar systems

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

• Attributes:

• Strategic thinker with a proactive approach to identifying opportunities and risks

• Strong leadership skills with the ability to inspire and motivate a team

• High degree of integrity and professionalism

​

Mantell Associates is a specialist Pharmaceutical and Life Science headhunting firm. For more information on this opportunity, contact us at +44 (0)20 3854 7700.