Financial Planning and Analysis Specialist, Bedford
Client: Halliday Marx
Location: Bedford, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Views: 3
Posted: 07.06.2025
Expiry Date: 22.07.2025
Job Description:
FP&A Controller (Healthcare)
Central London (Hybrid Working - 3 days in the office)
My client is within the Healthcare Industry and are looking for an FP&A Business partner to sit in between finance and the Care Groups. The role is a key interface into the finance team and would own the financial plan and forecast for the Care Group.
Responsibilities include:
* Own the Care Group P&L from a finance perspective, driving optimal financial performance from top to bottom line.
* Deliver the Care Group P&L Plan/Forecast inputs & sensitivities to central FP&A Team, ensuring integrity of assumptions and ownership by the Care Group management team.
* Provide business partnering to the Care Group, including financial input and screening of Business Cases (Growth, resources including Capex), and assessing Marketing programs for ROI.
* Assess the long-term service model of the care group, providing financial advice and analysis, and communicating trading risks and opportunities with strategies to mitigate or maximize them.
* Build strong, trust-based relationships with the Care Group senior leadership team to influence financial decision-making.
* Provide insightful commentary aligned with the month-end and quarterly forecast cycle.
* Collaborate with central FP&A and Clinical teams on staffing controls, utilizing existing reports and improving compliance and efficiency.
* Manage the care group Establishment Model (staffing plan tool), ensuring optimal staffing levels and follow-up on variances.
* Work with Procurement to identify and implement supply efficiencies.
* Lead on procedure profitability analysis, optimizing profitability and developing patient pathway profitability analysis.
* Conduct competitor benchmarking on KPIs and financial results as available.
* Perform ad hoc analyses to support financial decision-making.
Required Experience:
* Proven track record of driving financial improvements.
* Experience managing a P&L or parts of it (Revenue, cost centers).
* Excellent communication skills and emotional intelligence, comfortable discussing financials with non-financial audiences, especially clinicians.
* Healthcare industry experience (desirable).
* ACCA/CIMA/ACA qualification with at least 4 years post-qualification experience.
* Degree 2/2 minimum.
* Advanced Excel, Power BI skills, and a passion for automation and analysis.
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