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Financial Planning and Analysis Specialist, Norwich
Client: Halliday Marx
Location: Norwich
Job Category: Other
EU work permit required: Yes
Job Views: 3
Posted: 04.06.2025
Expiry Date: 19.07.2025
Job Description:
FP&A Controller (Healthcare)
Central London (Hybrid Working - 3 days in the office)
My client is within the Healthcare Industry and is looking for an FP&A Business Partner to sit 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.
Duties 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 the integrity of assumptions, buy-in, and ownership by the Care Group management team.
* Be the financial point of contact to the Care Group, providing business partnering, including financial input and screening of Business Cases (Growth, resources including Capex), assessing Marketing programs for ROI.
* Assess strategically the long-term service model of the care group, providing financial advice and analysis, communicating risks and opportunities, and proposing strategies to mitigate or maximize them.
* Develop strong relationships based on trust with the Care Group senior leadership team, influencing them to make excellent financial decisions and supporting them through the process.
* Provide commentary supported by high-quality business insight during month-end and quarterly forecast cycles.
* Collaborate with central FP&A Team & Clinical teams on clinical staffing controls, utilizing existing reporting, and improving compliance and staffing efficiency.
* Own the care group Establishment Model output, challenging resource requests, and ensuring optimal staffing levels.
* Work with Procurement to identify and unlock supply efficiencies relevant to the Care Group.
* Lead on procedure profitability, drawing insights from models and implementing changes to optimize profitability, including developing profitability analysis for patient pathways.
* Conduct periodic benchmarking of competitors in KPIs and financial results, if available.
* Perform ad hoc analysis to provide top-tier financial support.
Required Experience:
* Progressive career with evidence of driving tangible financial improvements.
* Financial ownership experience of a P&L or parts of it (e.g., Revenue, cost centers).
* High emotional intelligence and excellent communication skills, able to present financials to non-financial audiences, comfortable working more with clinicians than spreadsheets.
* Healthcare experience (desirable).
* ACCA/CIMA/ACA Qualified with at least 4 years post-qualification experience.
* Degree 2/2 minimum.
* Advanced Excel skills, Power BI, and a passion for automation in analysis.
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