Financial Planning Analyst - London (Hybrid, 3 days per week)
£65,000-£80,000 + benefits
A high-growth UK & Ireland healthcare logistics distribution and supply chain business is seeking an FP&A professional to take full ownership of the FP&A function. The company supports clinics with skincare products and end-to-end services including software, training and e-pharmacy solutions, and is modernising its platform.
The Role
Operating as the sole financial planning analyst, you will own financial planning, modelling and commercial insight across the business. Responsibilities include:
* Full P&L ownership, including budgeting, forecasting and re-forecasting
* Building and maintaining integrated financial models (P&L, cash flow, balance sheet)
* Scenario and sensitivity modelling to support strategic decisions
* Variance analysis and performance reporting with clear commercial insight
* Partnering with senior stakeholders on pricing, cost control and investment decisions
* ROI and capex analysis, plus ongoing process and reporting improvements
The Candidate
* Part-qualified or qualified (ACA / ACCA / CIMA)
* 3+ years' financial planning analyst experience, ideally in a high-growth SME environment
* Strong, hands-on financial modelling experience
* Proven experience owning a full P&L
* Comfortable working independently with end-to-end FP&A responsibility
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.