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We're partnering with one of the UKs leading health and wellness providers to recruit a highly analytical and detail-oriented Financial Planning Analyst on a fixed term basis. The organisation offers a wide range of services through its portfolio of hospitals, fitness and wellbeing centres and corporate health solutions. The team of dedicated professionals works together to make a positive impact on people's lives every day.In this maternity cover you will play a pivotal part in financial planning, supporting the delivery of long-term strategic objectives. As a self-motivated professional with strong organisational skills and a collaborative mindset, you will bring energy and clarity to the team, promoting transparent and effective communication across all levels.
Key Responsibilities:
- Monitor daily cash movements, forecasting month-end cash positions.
- Prepare and maintain a 13-week rolling cash forecast.
- Develop long-term cash forecasting models, incorporating scenario planning.
- Support income statements, balance sheets, and cash flow projections during various planning cycles.
- Provide insightful analysis and business intelligence to internal stakeholders.
- Analyse monthly performance against key financial metrics and comparator data.
- Design and refine financial and non-financial KPIs to drive performance improvements.
The ideal candidate will have strong FP&A experience with a particular focus on cash and cash-flow forecasting. You will have strong knowledge of management accounts production and month-end. Experience in financial modelling and using planning and reporting tools such as Power BI is desirable.
What's on Offer:
- Private healthcare
- Gym membership
- Cycle-to-work scheme
- Comprehensive employee support programmes
- Mainly remote working, with 2-3 days required in the office per month
Join us and be part of a team dedicated to making a difference. Apply today to help shape a healthier future!
