Financial Planning and Analysis Manager

Lloyds Clinical; United Kingdom; Hybrid; GBP 45,000 - 70,000; Full time

Job summary

An established industry player is seeking a Financial Planning and Analysis Manager to lead financial forecasting and performance analysis. In this hybrid role, you will be pivotal in delivering accurate financial insights and reports to support strategic decision-making. You will work closely with stakeholders to ensure compliance and monitor financial performance across the organization. This position offers a competitive salary and a range of benefits, including a company bonus scheme and extensive training opportunities. Join us in making a difference in patient care while advancing your career in a supportive environment.

Benefits

25 days annual leave plus bank holidays

Company bonus scheme

Training and development programs

Up to £1200 refer-a-friend bonus

Employee assistance program

Discounts at retailers through rewards portal

Qualifications

• Experience as an FP&A Manager or Finance Business Partner in a large organization.
• Ability to interpret financial data including P&L and cash flow.

Responsibilities

• Oversee the end-to-end FP&A process and provide financial forecasts.
• Deliver management accounting reports to support decision-making.

Skills

Financial Planning and Analysis

Forecasting

Analytical Skills

Communication Skills

Organizational Skills

CIMA/ACCA Qualification

Education

CIMA/ACCA Qualification or Equivalent

Job description

Salary: Competitive salary plus excellent benefits

Role Overview

As the Financial Planning and Analysis Manager, you will oversee the end-to-end FP&A process, providing robust financial and performance planning and analysis, delivering forecasts, and tracking aligned with the overall financial strategy to meet Lloyds Clinical's business goals and objectives.

This is a hybrid role based around the Midlands/Coventry area, with occasional travel to Harlow.

Key Accountabilities

1. Providing accurate financial forecasts, re-forecasts, and cash-flow analysis across Lloyds Clinical to support decision-making and performance tracking.
2. Delivering management accounting reports and insights to aid decision-making at various levels.
3. Monitoring benefits realization and cost expectations for change and transformation projects.
4. Offering analytical and financial decision support to stakeholders.
5. Ensuring compliance with all financial regulatory and legislative standards.

Why Lloyds Clinical?

We support over 100,000 patients and offer exciting opportunities across nursing, patient services, pharmacy, and warehousing, with benefits including:

• 25 days annual leave plus bank holidays
• Company bonus scheme
• Training and development programs
• Up to £1200 refer-a-friend bonus
• Employee assistance program with health and well-being resources
• Discounts at retailers through our rewards portal

About You

• Experience in a large organization as an FP&A Manager or Finance Business Partner role
• CIMA/ACCA qualification or equivalent
• Experience in forecasting, analysis, and reporting
• Effective planning and prioritization skills
• Ability to interpret P&L, balance sheet, and cash flow data
• Proven forecasting success across multiple disciplines
• Strong communication and facilitation skills
• Analytical skills with data presentation abilities
• Organizational skills to manage responsibilities and meet deadlines
• Detail-oriented with conflict management skills
• Ability to handle multiple projects under pressure
• Proactive with a strong sense of urgency

About Us

Lloyds Clinical has over four decades of experience supporting patients since 1975, providing exceptional homecare services across the UK. We work with NHS, pharmaceutical companies, and insurers, prioritizing patient care guided by our core values: Delivering together, Being Accountable, Giving it our all, and Continually Improving.

We are committed to diversity and inclusion and welcome applicants with reasonable adjustments for disabilities or medical conditions.