
FP&A Lead/Manager
At Phagenesis, we are committed to transforming lives by eliminating the burden of neurogenic dysphagia. As we transform into a high-performing global organization, we’re looking for exceptional individuals who thrive in fast-paced, evolving environments, and bring a strong sense of ownership and urgency to their work.
Our vision is clear—make Phagenyx the standard of care in ICU and acute care settings—and we need ambitious, mission-aligned talent to help us get there. We put patients first, operate with courage and trust, and foster a culture that values innovation, accountability, and a challenger mindset.
Role Overview:
This is a high-impact role in a fast-paced environment, ideal for someone who enjoys building from the ground up and can quickly embed into a scaling business.
You will play a key role in shaping financial planning, improving processes through automation, and providing strategic insights to senior leadership.
Key Responsibilities:
Business Partnering & Strategic Support
- Act as a trusted finance business partner to senior stakeholders across multiple geographies
- Provide actionable insights to support strategic decision-making
- Challenge assumptions and influence key business decisions with data-driven analysis
Financial Planning & Modelling
- Own and maintain the company’s 5-year financial model, including fully integrated P&L, Balance Sheet, and Cash Flow
- Continuously refine and upgrade the model to reflect evolving business needs and complexity
- Support scenario planning and long-term strategic initiatives
Budgeting & Forecasting
- Lead the annual budgeting process across all regions
- Own and deliver rolling quarterly forecasts, ensuring alignment with business performance and strategic goals
- Work closely with department heads to ensure accuracy and accountability
Reporting & Performance Monitoring
- Lead the build out of board and executive level presentations that communicate strategic narratives effectively
- Develop, analyze, and monitor KPIs across the business to deliver actionable insights and support strategic decision making
- Deliver clear, insightful reporting packs for leadership and investors
- Analyze variances and provide commentary on financial and operational performance
Consolidation & Financial Processes
- Support group-level consolidations across international entities
- Help standardize and improve financial processes across regions
- Ensure accuracy, consistency, and timeliness of financial information
Systems Ownership
- Own and manage the company’s FP&A and reporting systems, including Vena, Power BI, and supporting data infrastructure
- Maintain and enhance models, templates, reporting structures, and data flows across systems
- Drive system optimization, automation, and best practice usage across the business
- Act as the key point of contact for system improvements, troubleshooting, and user support
- Partner with Finance, IT, and data teams to support data lake integration, reporting capabilities, and scalable system development in line with business growth
Automation & Process Improvement
- Identify opportunities to automate reporting and improve financial processes
- Drive efficiency and scalability within the FP&A function
- Partner with systems teams to enhance tools and reporting capabilities
Risk & Opportunity Management
- Identify financial risks and opportunities proactively
- Support mitigation strategies and highlight areas for value creation
Essential Experience:
- Proven experience in FP&A, ideally within a high-growth or scaling environment
- Strong financial modelling skills (integrated 3-statement models)
Desirable Experience:
- Experience in multi-entity / international businesses preferred
- Experience with FP&A systems (ideally Vena or similar) is highly desirable
- Background in MedTech, healthcare, or regulated industries is a plus but not essential
Skills & Capabilities
- Highly analytical with strong commercial acumen
- Comfortable operating in a fast-paced, evolving environment
- Proactive, hands-on, and able to “get stuck in”
- Strong stakeholder management and communication skills
- Systems-oriented mindset with a focus on automation and continuous improvement
Additional Information
Qualifications
- ACA / ACCA / CIMA (or equivalent) preferred
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