FP&A Analyst

Crenlo do Brasil; North East; Hybrid; GBP 34,000 - 40,000; Full time

Job summary

A leading community healthcare provider in the UK is seeking an FP&A Analyst to join its Finance team. This role involves analyzing financial performance, supporting budgeting processes, and delivering insights that impact strategic decisions. The ideal candidate should have experience in financial analysis and be proficient in Excel, with a passion for process improvement. The role offers hybrid working and generous benefits.

Benefits

Generous holiday entitlement

Health & wellbeing support

Career growth opportunities

Flexible working hours

Annual performance awards

Qualifications

• Experience in financial analysis, budgeting, and forecasting.
• Strong Excel and PowerPoint skills for data presentation.
• Ability to communicate financial information to non-financial stakeholders.

Responsibilities

• Support development of financial models for budgeting and forecasting.
• Conduct variance analysis and provide insights on cost efficiency.
• Assist in monthly contract reviews with operational leaders.

Skills

Financial analysis

Budgeting and forecasting

Excel skills

PowerPoint skills

Variance analysis

Education

Part-qualified or studying for CIMA, ACCA, or CCAB

Tools

Microsoft BC365/Dynamics

Power BI

Job description

Salary

Circa £40,000

Contractual hours

37.5

Basis

Full time

Region

North East

Job category/type

Finance

Date posted

08/08/2025

Job reference

REQ001972

FP&A Analyst Up to £40,000 (depending on experience)

Hybrid working based in Newcastle

Permanent, Full Time Are you a data-driven finance professional ready to support strategic decision-making in a growing healthcare organisation? Join Cora Health as an FP&A Analyst and play a key role in delivering high-quality insights that shape our operations across the UK.

Job Description

Join Our Team Were seeking an FP&A Analyst to join our fast-paced and collaborative Finance team. Reporting into the Head of Operational FP&A, youll work with key stakeholders across Cora Health to analyse financial performance, support budgeting and forecasting cycles, and help us deliver our long-term financial goals. Heres a snapshot of what youll be doing (see full job description for more):

• Support the development of financial models for budgeting, forecasting and business cases Analyse contract performance, cost trends, and activity against budget Assist in monthly contract reviews with operational leaders Conduct variance analysis and provide insights on cost efficiency and revenue opportunities Help deliver financial insights that influence strategic decisions and service development
  
  

About

Build trusted relationships with business partners and operational leaders across the organisation Youll join a collaborative team at the heart of Coras financial performance where your work will directly shape how we deliver exceptional healthcare to the communities we serve. About You Were looking for a proactive and analytical FP&A professional who thrives on solving problems and delivering meaningful insights. Youll ideally bring:

• Experience in financial analysis, budgeting, and forecasting Strong Excel and PowerPoint skills, with a confident approach to modelling and data presentation Ability to communicate complex financial information clearly to non-financial stakeholders A background in business partnering, variance analysis and cost reporting A passion for process improvement, accuracy, and cross-functional collaboration
  
  

Bonus If You Also Have

• Experience using Microsoft BC365/Dynamics or creating Power BI dashboards Awareness of NHS tariffs or costing principles Experience working within the healthcare or public sector
  
  

Wed love to hear from you if you're part-qualified or actively studying for CIMA, ACCA or a CCAB qualification, and looking to take the next step in your finance career.

What We Can Offer You At Cora Health, We Believe That Investing In Our People Means Better Care For Our Patients. In Return For Your Hard Work, We Offer

• Generous Holiday Entitlement Up to 30 days annual leave, plus your birthday off Health & Wellbeing Support Including mental health, EAP, physiotherapy, and more Pension & Discounts Blue Light Card, savings hub and strong employer contributions Career Growth Work on varied, impactful projects across multiple services and sites Flexibility Hybrid working and adaptable hours to suit work-life balance Recognition Annual performance awards and opportunities to be celebrated
  
  

We are Cora Health Cora Health is a leading provider of community healthcare services in the UK. We deliver MSK, diagnostics, day-case surgery, rehabilitation, pain management, and more on behalf of the NHS. Were here to help people thrive to get back to their best, or to find a new way forward. Apply Today If youre ready to make a difference through insight, collaboration, and high-impact finance work wed love to hear from you. Apply now or get in touch with our team at

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