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Financial Planning and Analysis Specialist, Wolverhampton
Client: Halliday Marx
Location: Wolverhampton
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 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 and buy-in from the Care Group management team.
* Act as the financial point of contact to the Care Group, providing business partnering, financial input, and screening of Business Cases (Growth, resources including Capex), assessing Marketing programs for ROI.
* Assess the long-term service model of the care group, providing financial advice and analysis, communicating risks and opportunities, and proposing strategies.
* Develop strong relationships with the Care Group senior leadership team and influence their financial decisions.
* Provide commentary supported 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 reports and improving compliance and staffing efficiency.
* Manage the care group Establishment Model (staffing plan tool), challenging resource requests for optimal staffing levels.
* Work with Procurement to identify and unlock supply efficiencies relevant to the Care Group.
* Lead on procedure profitability, drawing insights and implementing changes to optimize profitability, and enhance profitability analysis for patient pathways.
* Conduct periodic benchmarking against competitors in KPIs and financial results, if available.
* Perform ad hoc analyses to provide top-tier financial support.
Required Experience:
* Experience in driving tangible financial improvements (essential)
* Ownership of a P&L or segments within it (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 qualification with at least 4 years post-qualified experience
* Degree 2/2 minimum
* Advanced Excel skills, Power BI, and a passion for automation and analysis
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