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Financial Planning and Analysis Specialist, Chelmsford
Client:
Halliday Marx
Location:
Chelmsford
Job Category:
Other
-
EU work permit required:
Yes
Job Views:
4
Posted:
07.06.2025
Expiry Date:
22.07.2025
Job Description:
FP&A Controller (Healthcare)
Location: 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 the top to bottom line.
* Deliver the Care Group P&L Plan/Forecast inputs & sensitivities to central FP&A Team, ensuring the integrity of assumptions, full buy-in, and ownership by the Care Group management team.
* Be the financial point of contact for 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 these.
* Develop strong, trust-based relationships with the Care Group senior leadership team, influencing them to make excellent financial decisions and supporting them through the process.
* Provide commentary backed by high-quality business insights during month-end and quarterly forecast cycles.
* Collaborate with central FP&A and Clinical teams on staffing controls, utilizing existing reports and improving compliance and staffing efficiency.
* Own the Care Group Establishment Model, challenging resource requests and ensuring optimal staffing levels, following up on variances.
* Work with Procurement to identify and implement supply efficiencies relevant to the Care Group.
* Lead on procedure profitability, analyzing and optimizing profitability, and developing the clinic’s profitability analysis related to patient pathways.
* Conduct periodic benchmarking of competitors on KPIs and financial results as available.
* Perform ad hoc analyses to provide high-quality financial support.
Required Experience:
* Progressive career with proven financial improvement achievements.
* Successful financial ownership of a P&L or parts of it (e.g., revenue, cost centers).
* High emotional intelligence and excellent communication skills, comfortable discussing financials with non-financial audiences, especially clinicians.
* Healthcare experience (desirable).
* ACCA/CIMA/ACA qualification with at least 4 years post-qualified experience.
* Degree 2/2 minimum.
* Advanced Excel skills, Power BI, and a focus on automation for analysis.
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