Are you a seasoned financial professional with a knack for analysis and a passion for making a tangible impact on business growth? If so, Perspectum invites you to join our dynamic team as an FP&A Manager.

The FP&A Manager will drive best practice analysis and insight into the business. This is a highly visible role where the individual can add real value to the business and be a significant part of the growth trajectory. The role requires a high level of commercial acumen, a keen eye for detail and the ability to streamline processes as well as being a confident and proactive individual.

Responsibilites

Essential

• Ownership of the annual budget, reforecasts and developing best practice for financial analysis
• Preparation of monthly Board packs and financial commentary
• Key finance business partner with non-financial stakeholders including providing financial support on commercial contract negotiations and JV’s.
• Develop insights into the commercial drivers of the business including gross margin and product life cycles Presenting financials analytics to a wide audience including shareholders and the Board.
• Develop financial models covering short-, medium- and long-term business objectives.
• Providing input into strategic KPIs through utilisation of appropriate calculations including Return on capital employed, NPV, IRR, etc.
• Interaction with investor relations functions and external analysts
• Lead, develop, mentor and coach direct reports.

What we need from you

• ACA/ACCA/CIMA qualified accountant with significant PQE in commercial finance roles
• Significant FP&A modelling experience including calculations of ROCE and discounted cashflows
• PE and/or Listed PLC experience including providing analysis to the analyst community
• Impactful self-starter with confidence and high energy
• Previous experience as an FP&A professional looking for a unique business and challenge with equity opportunity.

About Us

At Perspectum, we offer our employees a flexible, fast-paced and fun environment. We are driven by hiring the best talent, who share our values of excellence, accountability, integrity, openness and passion. 

We value our employees and are constantly striving to ensure we provide a working environment that offers something for everyone, whether that be flexible working, training opportunities or health and wellbeing initiatives. Benefits include: 

• 33days annual leave (inclusive of Bank Holidays), increasing with service  
• Discretionary bonus scheme 
• Private healthcare including medical referrals, discounts, access to counselling and nutritional support, and cashback on healthcare bills 
• Life assurance 
• Pension contribution rising to 6% after 2years service 
• Hybrid and flexible working – we like our employees to be in the office 3 days per week. Our sociable working environment includes pool table, tennis table and table football.  
• Office Facilities include free on-site parking, refreshments, onsite showers and changing facilities, bike locks and Electric Vehicle charging points. 

Perspectum delivers cutting-edge digital technologies that help clinicians provide better care for patients with liver disease, diabetes, and cancer. With a strong focus on precision medicine using advanced imaging and genetics, our vision is to empower patients and clinicians through quantitative assessments of health enabling early detection, diagnosis, and targeted treatment.