Financial Planning and Analysis Analyst

Care UK; Colchester; On-site; GBP 45,000 - 55,000; Full time

Job summary

A leading private care company in the UK is looking for a Financial Planning and Analysis Analyst. This role involves delivering analytical support for budgeting, forecasting, and strategic decision-making. Responsibilities include supporting the Care UK Board, aiding in budget processes, and providing insights to improve performance. Join a growing organization committed to excellence in care and enjoy a competitive salary and benefits in a supportive environment.

Benefits

Competitive salary

Comprehensive benefits package

Supportive team environment

Qualifications

• Experience in financial planning and analysis in complex, multi-site businesses.
• Exposure to senior management.

Responsibilities

• Support the production of presentations for the Care UK Board.
• Provide analytical support for annual budgeting and forecasting.
• Assist in benchmarking to improve performance.

Skills

Financial planning & analysis

Business partnering

Analytical support

Job description

The role: This fast-paced role will deliver analytical support towards budgeting, forecasting and reporting to back strategic decision making that helps the company implement a successful growth strategy.

Responsibilities

• Support in the production of presentations, insight and project support for the Care UK Board and its sub-committees.
• Provide support into the annual budget and strategic planning process and subsequent in-year forecasting.
• Provide analytical support in the internal or external benchmarking of homes to improve and develop performance.
• Provide functional business partnering and insight to the marketing team to drive greater understanding of opportunities to improve the occupancy in our care homes.
• Deliver analytical support to ensure the evolution of pricing and success of related initiatives is well understood.

Are you looking for a new challenge and ready to take the lead in shaping the future of care? Care UK is an awarding winning private care company with over 160 care homes across the United Kingdom. We are seeking a competent Financial Planning and Analysis Analyst to become a part of our hardworking Finance team!

About Care UK

At Care UK, we are committed to providing exceptional care to our residents and our values of Caring, Passionate and Teamwork are at the heart of all we do. Our success is built on the strength of our people and with a vast network of care homes and a diverse range of support functions, we’re on a mission to find exceptional talent to join us on our journey.

Key Qualifications

• Financial planning & analysis work in large or complex, multi-site businesses.
• Exposure to senior management.

Why Join Care UK?

• Be part of a dynamic and growing organisation dedicated to providing outstanding care.
• Collaborate with a diverse and talented team in a supportive and inclusive environment.
• Enjoy a competitive salary and comprehensive benefits package.
• Make a meaningful impact on the lives of residents and contribute to the success of our care homes.

We are committed to recruiting diverse, talented people, who share our passion for helping others. We see the potential in everyone, let us fulfil yours. If you’re ready to take your career to the next level and be a part of something extraordinary, we want to hear from you!