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Financial Planning and Analysis Specialist, Milton Keynes
Client: Halliday Marx
Location: Milton Keynes
Job Category: Other
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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 in 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 the 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 for the Care Group, providing business partnering, 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 relationships built on trust with the Care Group senior leadership team, influencing them to make sound financial decisions.
* Provide commentary supported by high-quality business insights during month-end and quarterly forecast cycles.
* Collaborate with central FP&A and Clinical teams on staffing controls, using existing reports and improving compliance and staffing efficiency.
* Manage the care group Establishment Model (staffing plan tool), challenging resource requests, and following up on variances.
* Work with Procurement to identify and implement supply efficiencies relevant to the Care Group.
* Lead on procedure profitability analysis, implementing changes to optimize profitability and developing analysis capabilities regarding patient pathways.
* Conduct periodic benchmarking against competitors on KPIs and financial results where available.
* Perform ad hoc analyses to support financial decision-making.
Required Experience:
* Progressive career with evidence of driving tangible financial improvements.
* Successful financial ownership of a P&L or segments (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 passion for automation in analysis.
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