Financial Planning & Analysis Analyst

millbrook healthcare ltd; Eling; On-site; GBP 45,000 - 50,000; Full time

Job summary

A healthcare services provider in Eling is seeking a Financial Planning & Analysis Analyst to ensure compliance with accounting standards and support the FP&A function. This new role offers a chance to contribute to the company's expansion across multiple sites. You will manage financial outputs and assist in tender processes while maintaining internal controls. The role promises competitive salary, generous holiday entitlement, and a comprehensive benefits package including a pension scheme and life assurance.

Benefits

Salary £45,000 to £50,000

Up to 25 days holiday

Company Pension Scheme

Company Sick Pay

Life Assurance

Exclusive perks and discounts

Qualifications

• Experience in financial planning and analysis, ideally within a healthcare environment.
• Ability to manage compliance requirements and tight deadlines.
• Comfort with MI reporting and analysis.

Responsibilities

• Ensure compliance with open book accounting standards.
• Support the FP&A function with timely outputs.
• Assist with tender financials and specifications.
• Develop MI reporting for continuous improvement.

Skills

Accounting compliance

Financial analysis

Deadline management

Reporting

Continuous improvement mentality

Job description

Overview

The Financial Planning & Analysis Analyst will be a key role to ensure compliance with our open book accounting and reconciliation requirements with external customers, ensuring adherence to deadlines, managing queries and compliance to internal controls. As FP&A Analyst you will further support the FP&A function in the delivery of timely and accurate outputs as part of the planning cycle to support the strategic goals of the organisation. As part of new contract tenders, the FP&A Analyst will support the Head of FP&A and wider organisation teams in the delivery of sound tender financials in line with contract specifications, commercial terms and operational models. The role will also support the development and implementation of MI reporting and analysis, within a culture of continuous improvement. This is a new role, in a growing business, and brings an opportunity to deliver real value as the company expands its operations across multiple sites.

Responsibilities

• Ensure compliance with open book accounting and reconciliation requirements with external customers, and manage deadlines and internal controls.
• Support the FP&A function in delivering timely and accurate outputs as part of the planning cycle.
• Assist with new contract tenders by supporting the Head of FP&A and other teams in delivering sound tender financials aligned with contract specifications, commercial terms and operational models.
• Support development and implementation of MI reporting and analysis within a culture of continuous improvement.

What we offer

• Salary £45,000 to £50,000 dependent on experience
• Working Hours: Monday – Friday 08:30-17:00
• Up to 25 days holiday (plus bank holidays) and optional 5 unpaid days
• Company Pension Scheme
• Company Sick Pay
• Life Assurance
• A rewards scheme – 200+ exclusive perks and discounts from leading retailers and leisure outlets

About Millbrook Healthcare

Our ambition is to become the leading provider in the assisted living sector while upholding our CARES values. We recruit hardworking and talented individuals to join our ongoing growth and success, offering support to reach your potential and develop a rewarding career.

CARES values: Care and respect for colleagues and service users; Accountable and proud; Ready to learn and grow; Enhance our service users’ lives; Socially responsible, ethical and transparent.

This role involves working in a regulated activity and may be subject to DBS disclosure and social media screening.

No terminology in the advert is intended to discriminate on the grounds of age, gender, race, colour, religion, disability or sexual orientation. Applications from all sections of the community are welcomed.