Director of financial planning and analysis Work, Jobs in Chineham, Ham (with Salaries)

Finance Manager – FP&A
Thermo Fisher Scientific —Basingstoke
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Finance Business Partner and FP&A Manager
Node4 —Newbury
- Microsoft Excel
- Analysis skills
- IT
- Employee assistance programme
Senior Financial Planning & Analysis Specialist
Arqiva —Winchester
- Up to £78,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Employee discount
Financial Planning & Analysis Controller - Infrastructure
BAM UK & Ireland —Farnborough
- Travel
- IT
10d
Director of Savings
Castle Trust Bank —Basingstoke
- Full-time
- Hybrid work
- Product management
- Leadership
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Senior Director, Commercial and Marketing Technology Platforms
Fortrea —Maidenhead
- 8 hour shift
- Computer Science
- Salesforce
- Business development
Divisional Business Manager - Education
Salutem Care & Education —Windsor
- £60,000 - £68,000 a year
- Microsoft Excel
- Management
- Data analysis skills
Finance Manager (Maternity Cover)
AVI-SPL —Farnborough
- Full-time
- Microsoft Powerpoint
- Bachelor's degree
- Accounting
- Employee assistance programme
- Referral programme
Senior Product Marketing Manager (Servers.com by Nexcess)
Servers.com —Guildford
- £90,000 - £100,000 a year
- Full-time
- Hybrid work
- Sales
- Project management
- Mentoring
- Annual leave
- Work from home
Quick apply
1d
Corporate Business Analyst
M&G plc —Reading
- Full-time
- Military
- Driving
- Annual leave
8d
Sr. Manager, Software Development
Infor —Farnborough
- Full-time
- Hybrid work
- Management
- English
- Project management
Technical Director, Capture Management Lead - Water
AECOM —Basingstoke
- Full-time
- Hybrid work
- Sales
- Travel
- Leadership
Group Treasurer
Arqiva —Winchester
- Up to £135,500 a year
- Full-time
- Hybrid work
- Accounting
- Banking
- Employee discount
Senior Director, Treasurer
Teleflex —Wokingham
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Operations Manager – Installs
Correct Contract Services Ltd —Andover
- £50,000 - £60,000 a year
- Microsoft Excel
- Analysis skills
- Project management
Quick apply
Account Director
BCN Group —Reading
- Full-time
- Hybrid work
- Microsoft Excel
- Annual leave
- Employee assistance programme
Quick apply
Director, Strategy Consulting EMEA
Profitero —Wokingham
- Full-time
- Hybrid work
- Microsoft Excel
- Mentoring
- Flexible schedule
- Referral programme
Quick apply
EMEA Area Demand & Supply Manager
Abbott Laboratories —Maidenhead
- Full-time
- Leadership
Investment Manager
Maven Capital Partners UK —Reading
- Full-time
- Business development
- Organisational skills
- Communication skills
- Paid training
- Annual leave
Director, Alliances & Channels – UKI
ADP —Staines-upon-Thames
- Sales
- Marketing
- Bachelor's degree
10d

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director of financial planning and analysis jobs near chineham, ham

Finance Manager – FP&A

Thermo Fisher Scientific -
Basingstoke

Apply Now

Job details

Full-time

Qualifications

Financial planning
Hyperion
Power BI
Microsoft Excel
Oracle
Financial modelling
ERP systems
Data analysis skills
Financial report writing
SQL
Profit & loss
Analysis skills
Database management
Bachelor's degree
CIMA
SAP S/4HANA
SAP ERP
Business
Accounting
Python

Full job description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Thermo Fisher Scientific recently announced that it has entered into an agreement to sell its microbiology business to Astorg, a leading pan-European private equity firm with deep expertise in healthcare, focused on a select set of subsectors, including pharmaceutical services and technology, medtech and related services, life science tools and diagnostics.

This decision follows a thoughtful evaluation as part of Thermo Fisher’s ongoing business strategy to actively manage and strengthen our portfolio.

We expect the transaction will be completed in the second half of 2026, subject to customary closing conditions and applicable regulatory approvals. Until the transaction is complete, Thermo Fisher will continue to operate the business.

If you join the microbiology business prior to the close of the transaction, your employment is expected to transition to Astorg.

For more information, please review:

Thermo Fisher’s press release

Astorg press release

How you will make an impact:

Position Summary

The Finance Manager – FP&A will be based in Basingstoke, UK and will be responsible for the end-to-end ownership and execution of key financial planning, forecasting and reporting processes across the Microbiology Division.

Reporting to the Director, FP&A, this role sits within a lean, high-performing FP&A team where each Finance Manager owns a defined area of the planning and reporting cycle. This is a hands-on role requiring a technically strong finance professional who can work independently, manage multiple priorities and consistently deliver accurate, high-quality financial information.

The successful candidate will partner closely with Commercial, Manufacturing, Supply Chain and Functional Finance teams to ensure data integrity, deliver robust financial analysis and support business decision-making. The role requires significant day-to-day involvement in forecasting, month-end close, management reporting, financial modelling, SAP processing, variance analysis and continuous improvement of reporting processes.

This is an excellent opportunity for an experienced FP&A professional who enjoys combining technical finance expertise, process ownership and business partnering within a fast-paced manufacturing environment.

Key Responsibilities

Own assigned FP&A processes, ensuring accurate, timely and high-quality delivery of monthly, quarterly and annual financial reporting.
Own the monthly forecasting, annual budgeting and long-range planning activities for assigned functional areas.
Prepare and analyse monthly and quarterly Profit & Loss, Balance Sheet and Cash Flow results, providing insightful commentary on business performance, key drivers, risks and opportunities.
Perform detailed variance analysis against Forecast, Budget, Prior Year and Strategic Plan, identifying root causes and recommending corrective actions where appropriate.
Develop and maintain robust financial models to support forecasting, scenario planning and business decision-making.
Partner with Commercial, Manufacturing, Supply Chain, Operations and SG&A Finance teams to ensure data integrity and accurate financial submissions.
Coordinate the collection, validation and consolidation of financial information from multiple stakeholders across the business.
Prepare monthly and quarterly business review materials and reporting packages for Divisional leadership.
Perform month-end close activities, including financial analysis, reconciliations and validation of reported results.
Support operating expenditure, headcount and manufacturing cost forecasting, ensuring accuracy and completeness of financial data.
Act as a subject matter expert for Finance and Management Reporting systems, including Hyperion and SAP, supporting finance transformation and continuous improvement initiatives.
Drive improvements in financial reporting, automation, data quality and process efficiency through the effective use of Excel, Power BI, SQL and other analytical tools where appropriate.

Minimum Requirements / Qualifications

Bachelor’s degree in Finance, Accounting, Business Analytics or a related discipline.
ACA, ACCA, CIMA or equivalent professional qualification.
Minimum five years’ experience in FP&A, financial planning or commercial finance within a large, complex manufacturing organisation.

Hiring Criteria

Essential

Proven FP&A experience within a manufacturing environment.
Advanced Excel skills with proven expertise in financial modelling, forecasting and scenario analysis.
Strong understanding of Profit & Loss, Balance Sheet and Cash Flow, with extensive forecasting and variance analysis experience.
Demonstrated ability to work independently, manage competing priorities and deliver accurate results in a fast-paced environment.
Excellent attention to detail and commitment to data accuracy and financial integrity.
Strong stakeholder management and business partnering skills.
Experience developing financial reports and dashboards using Power BI.
Must have working experience with SAP ERP and/or SAP S/4HANA, including Financial Controlling (CO) modules, with exposure to Sales & Distribution (SD) and Materials Management (MM) modules.
Experience working with large datasets and complex financial reporting processes.

Highly Desirable

Experience within pharmaceutical, medical devices or life sciences organisations.
Experience with Oracle Hyperion, Essbase and Smart View.
Experience using SQL and/or Python for financial data analysis, automation and reporting.
Experience working with databases and database management.
Demonstrated track record of continuous improvement and process optimisation.
Self-motivated, proactive and delivery-focused with the ability to work effectively in a lean, matrix organisation.

Apply Now

Refine Your Search

director of financial planning and analysis jobs in chineham, ham

Finance Manager – FP&A

Finance Business Partner and FP&A Manager

Senior Financial Planning & Analysis Specialist

Financial Planning & Analysis Controller - Infrastructure

Director of Savings

Senior Director, Commercial and Marketing Technology Platforms

Divisional Business Manager - Education

Finance Manager (Maternity Cover)

Senior Product Marketing Manager (Servers.com by Nexcess)

Corporate Business Analyst

Sr. Manager, Software Development

Technical Director, Capture Management Lead - Water

Group Treasurer

Senior Director, Treasurer

Operations Manager – Installs

Account Director

Director, Strategy Consulting EMEA

EMEA Area Demand & Supply Manager

Investment Manager

Director, Alliances & Channels – UKI

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