Finance Analyst

Healthnet Homecare; Swadlincote; On-site; GBP 45,000 - 60,000; Full time

Job summary

Healthnet Homecare seeks a Finance Analyst to join their Finance team. The role involves providing high-quality financial analysis to support pharmacy and clinical operations. Ideal candidates will have substantial experience in analytics, influencing stakeholders, and leading budgeting processes, with qualifications such as ACA, ACCA, or CIMA.

Benefits

Competitive salary structure

25 days holiday + bank holiday

Pension Scheme

Ongoing training and development

Employee Assistant Programme

Refer a friend scheme

Uniform provided

Kit bags for all Homecare Nurses

Perks via Perkbox

Long service awards

Qualifications

• Minimum of 5 years' relevant analytical or business partnering experience.
• Strong understanding of operational and overhead cost bases.
• Demonstrated ability to influence and support non-finance stakeholders.

Responsibilities

• Provide financial insight and analysis to support operational functions.
• Lead the forecasting and budgeting processes across departments.
• Act as a finance business partner to various teams.

Skills

Analytical skills

Business partnering

Data analysis

Financial modelling

Education

ACA

ACCA

CIMA

Job description

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HealthNet Homecare are specialists in delivering homecare services for patients, from medical deliveries to nursing support for patients in their own homes.

Working with over 180,000 patients across numerous different therapy areas, our dedicated team offer support to patients with rare and orphan diseases right through to more common conditions. Our aim is to make patients' lives easier by taking the stress out of managing their medication and ensuring they are confident they are in safe hands with HealthNet.

We are looking for a Finance Analyst to join our Finance team.

If you are a passionate and caring individual, seeking a role with a mission statement you can truly get behind, where you can help to make a difference to patients' everyday lives, then this is the opportunity for you!

Main Responsibilities

To provide high-quality financial insight and analysis to support the operational functions of the business - with a particular focus on Pharmacy Operations, Clinical Nursing Teams, Logistics, and the broader Operational Cost Base including overheads. The post-holder will be responsible for leading the forecasting and budgeting processes across operational departments, working closely with budget holders to ensure robust, data-driven planning and effective cost control. Through strong business partnering and financial modelling, the role will support informed decision-making, drive efficiency , and contribute to strategic service delivery planning across the business.

• Act as a finance business partner to Pharmacy Operations, Clinical Nursing Teams, Logistics, and Operational Support functions, providing challenge, insight, and financial support to budget holders.
• Build strong working relationships with overhead budget owners, helping them understand their cost base and manage spend effectively.
• Lead the annual budgeting and ongoing forecasting cycles for all operational cost centres, ensuring alignment with business plans and operational delivery targets.
• Analyse cost drivers and performance, identifying trends, risks and cost-saving opportunities.
• Prepare business cases, scenario models and cost-benefit analyses for operational changes and strategic projects.
• Develop and maintain KPIs, dashboards, and reporting tools to monitor financial and operational performance, supporting continuous improvement across all operational functions.
• Meet regularly with budget holders to review variances, understand financial results, and promote accountability across the cost base.
• Assist with month-end reporting, including commentary packs, dashboards and performance reviews focused on operational and overhead areas.
• Contribute to transformation programmes involving workflow redesign, resource optimisation, and service innovation.
• Collaborate with the Financial Accounting team to ensure accurate accruals, prepayments and cost centre reporting.

Work with Commercial Finance to ensure that operational insights are reflected in broader business planning.

What experience and skills are we looking for?

• Minimum of 5 years' relevant analytical or business partnering experience, ideally in an operational or healthcare setting.
• Strong understanding of operational and overhead cost bases.
• Demonstrated ability to influence and support non-finance stakeholders.
• Experience leading budgeting and forecasting cycles across multiple departments.
• Skilled in data analysis and financial modelling.

Qualifications:

ACA, ACCA, CIMA or equivalent (qualified or finalist considered based on experience).

What we offer:

• Competitive salary structure
• 25 days holiday + bank holiday
• Pension Scheme
• Ongoing training and development
• Employee Assistant Programme including 24/7 hour access to remote GP appointments.
• Refer a friend scheme
• Uniform provided
• Kit bags for all Homecare Nurses
• Perks and benefits via Perkbox
• Long service awards.

If the role sounds of interest, and you want to be a part of a company who truly places our patients at the heart of everything we do, please feel free to apply through our careers page and join us in making a difference.

Please note: Due to a high volume of applications, we usually receive, we are unable to contact each applicant individually regarding the status of their application. If you are selected for an interview, we will shortly be in touch.