Join a growing organisation that’s investing in its people and its future. This is not just another finance role - this is your opportunity to influence commercial decisions, drive contract performance and see the tangible results of your work in the healthcare sector. As FP&A Analyst, you’ll enjoy a flexible, hybrid working pattern, career progression, and the chance to work closely with a highly regarded Head of Commercial Finance in a genuinely collaborative team.
Reporting to the Head of Commercial Finance, you will be responsible for:
* Analysing financial performance across multiple contracts, reviewing costs, activity drivers and KPIs
* Tracking costs against plan and working with contract managers to resolve variances
* Supporting pricing for new contracts and assisting with pricing model transitions
* Managing month-end processes, including reconciliations and management accounts
* Reporting actual costs and reconciling against advance payments
* Acting as the main point of contact for contract managers, partnering to address issues such as headcount and cost drift
* Providing financial input for contract tenure and planning cycles
* Building strong relationships across the organisation to support commercial decision-making and business growth
What you will need:
* Previous experience in a similar role, such as FP&A Analyst / Management Accountant / Commercial Analyst
* Experience supporting business growth and change
* Ability to work flexibly and partner with both finance and operational stakeholders
* Strong Excel skills (intermediate to advanced)
What you will get:
* Hybrid working – 2 days in office, 3 from home per week
* 25 days holiday plus bank holidays
* Flexible hours
* Life assurance
* Enhanced sick pay
* Enhanced pension
* Rewards scheme with discounts
* Career progression and exposure to new contracts
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
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