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Financial Planning and Analysis Specialist, stevenage
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Client:
Halliday Marx
Location:
Job Category:
Other
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EU work permit required:
Yes
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Job Views:
3
Posted:
07.06.2025
Expiry Date:
22.07.2025
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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 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, 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 to ensure the best ROI for the Care Group.
* Assess strategically the long-term service model of the care group, providing financial advice and analysis. Communicate emerging trading risks and opportunities, proposing strategies to mitigate or maximize these.
* Develop strong relationships built on trust with the Care Group senior leadership team and influence their financial decisions, supporting them throughout.
* Provide commentary backed by high-quality business insights during the month-end and quarterly forecast cycle.
* Collaborate with central FP&A and Clinical teams on variable clinical staffing controls, utilizing existing reports and improving compliance and staffing efficiency.
* Own the care group Establishment Model (staffing plan tool), challenging resource requests and ensuring optimal staffing levels, following up on variances.
* Work with Procurement to identify and unlock supply efficiencies relevant to the Care Group.
* Lead on procedure profitability, analyzing insights and implementing changes to optimize profitability. Develop 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 evidence of driving tangible financial improvements (essential)
* Successful financial ownership of a P&L or parts of it (e.g., Revenue, cost centers) (essential)
* High emotional intelligence and excellent communication skills, able to present financials to non-financial audiences, comfortable working more with clinicians than spreadsheets
* Healthcare experience (desirable)
* Qualified (ACCA/CIMA/ACA) 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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