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FP&A Analyst

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Healthxchange

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Location:
United Kingdom, London

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

We’re looking for a FP&A Analyst who will play a pivotal role in driving financial clarity and supporting strategic decision-making across the business. In this role, you’ll take the lead on budgeting, forecasting, and financial modelling, partnering closely with department heads to ensure financial plans align with operational goals. You’ll deliver actionable insights, streamline planning processes, and help shape the company’s commercial strategy.

Job Responsibility:

  • Lead and oversee the annual budgeting process across all departments, ensuring alignment with strategic goals
  • Lead and oversee the reforecasting process across all departments
  • Partner with department heads and others to consolidate detailed revenue, expense, and capital expenditure budgets
  • Own the development and maintenance of dynamic financial models to support forecasting, scenario planning and decision-making
  • Working with financial accounts team to analyse financial results against budget and forecasts, identifying key variance and recommending solutions on variances
  • Provide data to support with monthly and quarterly business reviews with key accounts and suppliers
  • Leverage systems to support in the preparation and analysis of financial plans – using Power Bi, Datalakes and Salesforce
  • Act as a finance business partner, advising departments leads to the financial implications of commercial and operational decisions
  • Collaborate with Commercial teams to refine pricing strategies, cost structures and revenue optimisation initiatives
  • Prepare ROI models for future large capex projects and support with evaluating the planned return versus actuals
  • Drive continuous improvement in financial planning, reporting accuracy and process automation
  • Champion a culture of financial accountability and data-driven decision making across the business

Requirements:

  • Fully qualified accountant (ACA, ACCA, or CIMA)
  • 5+ years of experience in FP&A, ideally within a scaling SME environment
  • Advanced Excel skills and strong financial modelling capabilities
  • Proficiency with BI tools such as Power BI or Tableau
  • Proven track record of driving process improvements and automation within finance
  • Comfortable operating in a fast-paced, dynamic business environment
  • Excellent communication skills with the ability to influence and engage non-finance stakeholders
  • Ability to work independently and collaboratively in a fast-paced environment
What we offer:
  • Company pension
  • annual bonus
  • 25 days holiday plus bank holidays (and increasing with service)
  • staff discount
  • staff social events
  • access to Health Assured EAP

Additional Information:

Job Posted:
December 09, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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