Description
If you are part qualified in ACCA or CIMA and enjoy understanding what sits behind the numbers, this could be your next step. Join The London Clinic and develop your experience in budgeting, forecasting and financial analysis, helping colleagues make informed decisions that support our hospital and its patients.
We are looking for an FP&A Analyst to join our Finance Team, working closely with our FP&A Manager, Head of Strategic Finance and colleagues across the hospital. You will help us understand how our services are performing, what drives our revenue and where we need to plan ahead. From building financial models to explaining changes in performance, your work will turn complex information into clear insights that colleagues can use.
Job Responsibilities:
- Supporting the annual revenue budgeting process and maintaining financial models for planning and reporting.
- Working with department heads to gather information, understand their services and contribute to financial forecasts.
- Analysing performance against budgets, forecasts and previous periods, explaining the reasons behind changes and highlighting risks.
- Preparing financial reports, Power BI dashboards and presentations that make information accessible to different audiences.
- Supporting longer term planning, scenario analysis and business cases.
- Helping the Head of Strategic Finance identify revenue trends and insights to inform commercial discussions.
- Working with large datasets, checking accuracy and understanding how the information can be used.
- Identifying ways to streamline reporting and improve existing processes.
Requirements:
- Part qualified in ACCA or CIMA.
- At least one year's relevant experience in finance, such as management accounts, financial reporting, budgeting or analysis.
- Excellent Excel skills and confidence working with financial data.
- The ability to interpret financial information and present it clearly to colleagues with different levels of financial knowledge.
- Strong attention to detail and a careful approach to checking your work.
- A collaborative approach and the ability to build effective working relationships.
- A clear interest in developing your analytical skills and commercial understanding through a career in FP&A.
Benefits:
- Life insurance: Get life cover worth four times your salary, whether you're full time or part time.
- Private medical cover: Once you've passed probation, our employee medical scheme gives you fast-track access to private healthcare.
- Pension: Join our pension scheme and enjoy matched contributions.
- Employee assistance programme: From stress to practical guidance, our counselling service is available to support you.
- Blue Light Card: Access thousands of discounts across supermarkets, holidays, fashion, technology and days out.
- Cycle to work: Access tax free benefits while supporting a healthier and greener commute.
- Electric car scheme: Make switching to a cleaner vehicle simpler and more affordable.
- Subsidised staff restaurant: Enjoy a variety of tasty and healthy meals at a lower cost.
- Recognition programmes: Celebrate achievements and make sure great work is recognised.