Strategic FP&A Partner — Budgeting, Forecasting & Insight

Simplyhealth; Basingstoke; On-site; GBP 60,000 - 100,000; Full time

Job summary

Simplyhealth in the United Kingdom is seeking a Financial Planning & Analysis Partner to lead the end-to-end planning cycle, delivering robust forecasts and strategic insight for senior stakeholders across the Group. You'll build sophisticated financial models, challenge assumptions and drive action through board-ready reporting and scenario analysis.

Close collaboration with Finance, Data and Business teams is essential.

Qualifications

• Experience delivering budgeting, forecasting and long-range planning.
• Ability to produce insightful analysis across income statements, balance sheets and cash flow.
• Strong ability to present to senior stakeholders and board-level audiences.

Responsibilities

• Lead the Group's budgeting, forecasting and long-range planning processes.
• Coordinate planning activity across stakeholder groups for Executive and Board review.
• Develop and maintain financial models to support planning and scenario analysis.
• Produce commentary and recommendations to support decision-making.
• Support regulatory reporting and governance activities as needed.

Skills

Financial modelling

Forecasting

Stakeholder management

Financial analysis

Scenario planning

Tools

Excel

Power BI

Finance planning software

Job description

Simplyhealth in the United Kingdom is seeking a Financial Planning & Analysis Partner to lead the end-to-end planning cycle, delivering robust forecasts and strategic insight for senior stakeholders across the Group. You'll build sophisticated financial models, challenge assumptions and drive action through board-ready reporting and scenario analysis.

Close collaboration with Finance, Data and Business teams is essential.