Job Description
Role Summary
The Senior Finance Analyst is responsible for building, enhancing, and maintaining Fittleworth’s financial models to support annual planning processes and monthly reporting cycles, ensuring all modelling is designed with sustainability, accuracy, and repeatability in mind. This position is offered as a 12-month fixed-term contract, with hybrid working (3 days in our Littlehampton Head Office, 2 days from home).
Key Responsibilities
1. Build, enhance, and maintain robust financial models to support planning exercises, evaluate business performance, and assess strategic initiatives.
2. Facilitate scenario planning and analysis through well-designed modelling functionality.
3. Produce clear and concise model outputs and summaries for stakeholders.
4. Ensure all models are accurate, transparent, and maintainable, in line with recognised modelling best practices.
5. Analyse competitor financial statements, market data, and industry trends to inform modelling assumptions and business decision-making.
6. Work closely with the Finance Manager to prioritise modelling development and analytical requirements.
7. Report on and analyse monthly new patient referrals.
8. Identify opportunities to streamline modelling processes and improve analytical tools.
9. Collaborate with the Busines...