FP&A Analyst - 12 Month FTC (Hybrid)
Salary: £65,000Location: Runcorn (3 days office / 2 days home)We're partnering with a large, values led healthcare organisation to recruit an experienced FP&A Analyst for a 12 month fixed-term contract covering maternity leave. This is a hands on, commercially focused role sitting at the heart of the finance function, supporting senior stakeholders with high quality financial insight, reporting, and forecasting.
The role
Reporting into a Senior Finance Business Partner, you will:
* Own month end processes including pre close activity, journals, and preparation of board level reports
* Consolidate financial results across multiple business units, ensuring accuracy around exceptionals and non EBITDA items
* Coordinate quarterly forecasts and the annual budgeting cycle, including consolidation and variance analysis
* Deliver flash results, trend analysis, P&L reporting, and performance dashboards for senior leadership
* Review capital expenditure forecasts and support cost centre management
* Maintain and support the chart of accounts, cost centres, and general ledger structure
* Act as a key link between finance and operational teams, providing clear and commercially focused insight
* Identify opportunities to streamline reporting, improve data accuracy, and enhance finance processes
What we're looking for
* Fully qualified accountant (ACA / ACCA / CIMA)
* Minimum 3 years' FP&A experience
* Strong understanding of month end, forecasting, and budgeting cycles
* Advanced Excel and financial modelling capability
* Confident communicating with senior stakeholders in a collaborative, solutions focused way
* Previous exposure to financial systems and reporting tools (e.g. Business Central, Jet Reports) is desirable