FP&A Analyst - 12-Month FTC | Hybrid, Training & Growth

Optegra Eye Health Care; United Kingdom; Hybrid; GBP 50,000 - 61,000; Full time

Benefits offered by this job

Salary up to £55,000

Matched pension

33 days annual leave

Flexible working

Funded training

Annual STAR awards

Blue Light Card

Private Healthcare

Cycle to work

Job summary

Optegra Eye Health Care is seeking an experienced Finance Planning & Analysis Analyst to join the finance team on a 12-month fixed-term contract with hybrid working. The role focuses on month-end reporting, variance analysis and presenting insights to non-financial stakeholders.

The successful candidate will possess strong accounting experience, Excellent Excel skills, and familiarity with Power BI. Pharmaceutical/healthcare SSC background is a plus, and the package includes generous annual

Qualifications

• Must have accounting experience in a fast-paced environment.
• Accounting qualification or near-qualified is preferred.
• Minimum 2-3 years experience in accounting.
• Good motivation and negotiation skills are essential.
• Strong Excel skills and experience with Power BI desirable.
• Experience in a Shared Services Centre (SSC) is advantageous.

Responsibilities

• Ensure accurate month-end reporting and variance analysis with stakeholders.
• Meet all month-end deadlines and produce timely packs.
• Produce weekly KPI reporting for Leadership team.
• Prepare Month End P&L reports and related metrics as needed.
• Cross-charge Hospital resources and time/materials costs.
• Prepare FTE files for use by FP&A team and other analyses.
• Assist with month-end pack and presentation materials.

Skills

Accounting experience

2-3 years accounting

Motivation & negotiation

SSC environment experience

Tools

Power BI

Excel

AI modelling

HFM/Hyperion

SAP

Job description

Optegra Eye Health Care is seeking an experienced Finance Planning & Analysis Analyst to join the finance team on a 12-month fixed-term contract with hybrid working. The role focuses on month-end reporting, variance analysis and presenting insights to non-financial stakeholders.

The successful candidate will possess strong accounting experience, Excellent Excel skills, and familiarity with Power BI. Pharmaceutical/healthcare SSC background is a plus, and the package includes generous annual