Commercial FP&A Manager

Our Client

We are working with a high‑growth, private equity–backed consumer healthcare group.

The Role

This is a highly commercial FP&A role offering genuine influence across the business. Reporting to the CFO, this role will act as a trusted finance partner to senior operational leaders, helping them understand performance, challenge assumptions, and make better, data‑led decisions.

Main Duties

• Act as a finance business partner to operational and commercial leaders, supporting both strategic and day‑to‑day decision‑making
• Build a strong understanding of the business model and the key drivers of revenue, margin, and cost
• Deliver commercial insight to support pricing, service profitability, margin improvement, and operational efficiency
• Lead and coordinate the annual budget process, working closely with budget holders
• Own and deliver rolling forecasts and longer‑term financial plans aligned to business strategy
• Produce high‑quality management reporting, KPI dashboards, and Board‑level analysis
• Identify risks and opportunities, providing clear recommendations to improve financial performance
• Build and maintain robust financial models to support new services, expansion opportunities, and investment decisions
• Deliver ad‑hoc analysis to support strategic initiatives, operational change, and growth projects
• Challenge stakeholders constructively and influence decisions through clear, credible financial insight

The Successful Candidate

• Fully qualified accountant (CIMA preferred; ACA / ACCA also considered)
• Proven experience in a commercial FP&A or finance business partnering role
• Strong financial modelling skills with confidence working with complex data
• Commercially astute, with a clear understanding of how businesses generate value
• Able to communicate complex financial information to non‑finance stakeholders
• Proactive, curious, and comfortable challenging the status quo
• Comfortable operating in a fast‑paced, evolving environment
• Experience in healthcare, multi‑site operations, or PE‑backed businesses

What’s on Offer

• Competitive salary and benefits package
• High‑impact role with visibility across the business
• A collaborative, ambitious environment focused on insight and continuous improvement

Our Commitment to Equality, Diversity, and Inclusion

We believe diverse teams drive better decision‑making and stronger outcomes. We are committed to promoting equality of opportunity and creating inclusive workplaces where everyone feels valued and supported.

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