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Financial Planning and Analysis Specialist, York
Client:
Halliday Marx
Location:
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)
Location: Central London (Hybrid Working - 3 days in the office)
My client, within the Healthcare Industry, is seeking an FP&A Business Partner to liaise between finance and the Care Groups. This role is a key interface into the finance team and will own the financial planning and forecasting for the Care Group.
Responsibilities include:
* Own the Care Group P&L, driving optimal financial performance.
* Deliver the Care Group P&L Plan/Forecast with the central FP&A Team, ensuring integrity of assumptions and buy-in from the management team.
* Provide business partnering to the Care Group, including financial input on Business Cases, resource planning, and ROI assessment.
* Strategically assess the long-term service model, providing financial advice and analysis, and communicating risks and opportunities.
* Build trust-based relationships with senior leadership, influencing financial decisions.
* Provide insightful commentary aligned with month-end and quarterly forecasts.
* Collaborate with Clinical teams on staffing controls, improving compliance and efficiency.
* Manage the Establishment Model, challenging resource requests and monitoring variances.
* Work with Procurement to identify supply efficiencies.
* Lead on procedure profitability analysis and implement optimizations.
* Conduct benchmarking against competitors as needed.
* Perform ad hoc analyses to support financial decision-making.
Required Experience:
* Proven track record of driving financial improvements.
* Successful financial ownership of a P&L or segments thereof.
* Excellent communication skills, able to present to non-financial audiences, with high emotional intelligence.
* 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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