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Financial Planning and Analysis Specialist, Doncaster
Client: Halliday Marx
Location: Doncaster, United Kingdom
Job Category: Other
EU work permit required: Yes
Job Views:
3
Posted:
07.06.2025
Expiry Date:
22.07.2025
Job Description:
FP&A Controller (Healthcare)
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 interface between finance and the Care Groups. The role involves owning 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.
- Deliver the Care Group P&L Plan/Forecast inputs & sensitivities to the central FP&A Team, ensuring integrity of assumptions and buy-in from the Care Group management team.
- Act as the financial point of contact for 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, trust-based relationships with the Care Group senior leadership and influence financial decision-making.
- Provide commentary supported by business insight during month-end and quarterly forecast cycles.
- Collaborate with central FP&A and Clinical teams on staffing controls, utilizing reports and improving compliance and staffing efficiency.
- Manage the care group's Establishment Model (staffing plan tool), challenging resource requests and monitoring variances.
- Work with Procurement to identify and unlock supply efficiencies relevant to the Care Group.
- Lead on procedure profitability, analyzing and implementing changes to optimize profitability, and enhance profitability analysis related to patient pathways.
- Conduct competitor benchmarking in KPIs and financial results as needed.
- Perform ad hoc analysis to support financial decisions.
Required Experience:
- Progressive career development with evidence of driving financial improvement.
- Successful financial ownership of a P&L or segments (e.g., Revenue, cost centers).
- High emotional intelligence and excellent communication skills, able to present financials to non-financial audiences, comfortable engaging with clinicians.
- Healthcare experience (desirable).
- ACCA/CIMA/ACA Qualified with at least 4 years post-qualified experience.
- Degree 2/2 minimum.
- Advanced Excel skills, Power BI, and automation experience for analysis.