Clyde Munro Dental Group

Financial Planning and Analysis

• Own and coordinate defined elements of the annual budget, quarterly forecasts and longer-range planning process
• Maintain integrated forecast models covering profit and loss, cash flow and key operational drivers
• Work with budget holders to challenge assumptions, improve forecast accuracy and ensure clear ownership of plans
• Prepare scenario and sensitivity analysis for commercial choices and risk management
• Analyse actual performance against budget, forecast and prior periods, explaining material variances
• Identify trends, risks and opportunities across revenue, margin, labour and operating costs
• Develop actionable KPIs linking financial outcomes with operational drivers at group and practice level
• Build relationships with operational leaders and budget holders, providing financial support and constructive challenge
• Deliver analysis for pricing, revenue growth, productivity, cost control and other commercial initiatives
• Translate complex analysis into recommendations, decisions and follow-up actions
• Improve FP&A models, reporting processes and controls
• Support development and adoption of Power BI reporting and self-service insight
• Improve data definitions, reporting discipline and confidence in financial data
• Collaborate with Financial Control to align management reporting with month-end results
• Provide analysis for audit, investor and lender requirements
• Contribute to wider finance projects and improvement initiatives led by the Head of FP&A

FP&A Business Partner