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Financial Planning and Analysis Specialist, Bolton, Greater Manchester
Client: Halliday Marx
Location: Bolton, Greater Manchester, United Kingdom
Job Category: Other
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EU work permit required:
Yes
Job Views:
3
Posted:
04.06.2025
Expiry Date:
19.07.2025
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 top to bottom line.
* Deliver the Care Group P&L Plan/Forecast inputs & sensitivities to central FP&A Team ensuring integrity of assumptions, full buy-in, and ownership by the Care Group management team.
* Be the financial point of contact to the Care Group, providing business partnering including financial input and screening of Business Cases (Growth, resources including Capex), assessing Marketing programs for ROI.
* Assess strategically the long-term service model of the care group, providing financial advice and analysis. Communicate trading risks and opportunities, proposing strategies to mitigate or maximize them.
* Develop strong relationships based on trust with the Care Group senior leadership team, influencing financial decisions and supporting them.
* Provide commentary backed by high-quality business insights during month-end and quarterly forecast cycles.
* Collaborate with central FP&A and Clinical teams on clinical staffing controls, utilizing existing reports and improving compliance and staffing efficiency.
* Own the care group Establishment Model (staffing plan tool), challenging resource requests for optimal staffing levels, and follow up on variances.
* Work with Procurement to identify and unlock supply efficiencies relevant to the Care Group.
* Lead on procedure profitability, analyzing and implementing changes to optimize profitability, and develop profitability analysis for patient pathways.
* Conduct periodic benchmarking of competitors in KPIs and financial results as available.
* Perform ad hoc analysis to provide top-tier financial support.
Required Experience:
* Progressive career development with evidence of driving tangible financial improvements (essential)
* Successful financial ownership of a P&L or segments (e.g., Revenue, Cost Centers) (essential)
* High emotional intelligence and excellent communication skills, comfortable discussing financials with non-financial audiences, especially clinicians
* Healthcare experience (desirable)
* ACCA/CIMA/ACA Qualified with minimum 4 years post-qualified experience
* Degree 2/2 minimum
* Advanced Excel, Power BI, and automation skills for analysis
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