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Financial Planning and Analysis Specialist, Leicester
Client: Halliday Marx
Location: Leicester
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 the central FP&A team, ensuring integrity of assumptions and buy-in from 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), and assessing marketing programs for ROI.
* Assess the long-term service model of the care group, providing financial advice and analysis, and communicating trading risks and opportunities, proposing strategies to mitigate or maximize these.
* Develop strong relationships with the Care Group senior leadership team, influencing them to make sound financial decisions and supporting them through the process.
* Provide commentary backed by high-quality business insights in line with 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 output, challenging resource requests to ensure optimal staffing levels and follow-up on variances.
* 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' KPIs and financial results, if available.
* Perform ad hoc analyses to provide top-tier financial support.
Required Experience:
* Progressive career with proven financial improvement experience.
* Successful financial ownership of a P&L or parts of it (e.g., revenue, cost centers).
* High emotional intelligence and excellent communication skills, comfortable presenting to 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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