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Financial Planning and Analysis Specialist, Luton, Bedfordshire
Client: Halliday Marx
Location: Luton, Bedfordshire, United Kingdom
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 are 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.
Responsibilities include:
* Owning the Care Group P&L from a finance perspective to drive optimal financial performance.
* Delivering the Care Group P&L plan/forecast inputs and sensitivities to the central FP&A team, ensuring integrity of assumptions and buy-in from the Care Group management.
* Acting as the financial point of contact for the Care Group, providing business partnering, financial input, and screening of business cases including growth, resources, and marketing ROI.
* Strategically assessing the long-term service model, providing financial advice and analysis, and communicating risks and opportunities.
* Building strong, trust-based relationships with senior leadership and influencing financial decisions.
* Providing insightful commentary aligned with month-end and quarterly forecasts.
* Collaborating with central FP&A and clinical teams on staffing controls, improving compliance and efficiency.
* Managing the care group's staffing model, challenging resource requests, and following up on variances.
* Working with procurement to identify supply efficiencies.
* Leading profitability analysis, implementing changes to optimize profitability, and enhancing patient pathway analysis.
* Conducting competitor benchmarking on KPIs and financial results as needed.
* Performing ad hoc analyses to support financial decision-making.
Required Experience:
* Proven track record of driving financial improvements.
* Successful financial ownership of a P&L or segments within it.
* High emotional intelligence and excellent communication skills, 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 skills, Power BI, and a passion for automation and analysis.
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