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Financial Planning and Analysis Specialist, Warrington, Cheshire
Client: Halliday Marx
Location: Warrington, Cheshire
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 bridge finance and Care Groups. This key role owns the financial plan and forecast for the Care Group.
Responsibilities include:
* Managing the Care Group P&L to optimize financial performance.
* Delivering P&L Plan/Forecast inputs and sensitivities, ensuring assumption integrity and buy-in from management.
* Serving as the financial contact for the Care Group, providing business partnering, financial input, and screening business cases.
* Strategically assessing long-term service models, communicating risks and opportunities, and proposing strategies.
* Building trusted relationships with senior leadership to support sound financial decisions.
* Providing insightful commentary aligned with month-end and quarterly forecasts.
* Collaborating with central FP&A and clinical teams on staffing controls and compliance.
* Managing the Establishment Model for staffing, challenging resource requests, and monitoring variances.
* Working with Procurement to identify supply efficiencies.
* Leading profitability analysis and implementing changes to optimize profit margins.
* Conducting competitor benchmarking when possible.
* Performing ad hoc analyses to support financial excellence.
Required Experience:
* Proven track record of driving financial improvements.
* Financial ownership of a P&L or segments thereof.
* Strong emotional intelligence and communication skills, comfortable discussing financials with non-financial audiences, especially clinicians.
* Healthcare experience (preferred).
* ACCA/CIMA/ACA qualification with at least 4 years post-qualification experience.
* Degree 2:2 or higher.
* Advanced Excel, Power BI skills, and an interest in automation for analysis.
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