FP&A Analyst

Are you a newly qualified accountant looking for the next step in your career? If so, join Elysium Healthcare as the FP&A (Financial Planning and Analysis) Analyst.

With experience from finance, commercial or operations environments, you will be essential in securing Elysium’s economic health and future.

Reporting to the Director of FP&A, you will be responsible for managing the annual budgeting process, developing financial models and creating forecasts.

You will also be analysing data to identify trends, risks and opportunities, preparing and presenting financial reports, supporting Elysium’s strategic initiatives and setting and tracking KPIs.

As a FP&A Analyst, you will be:

• Responsible for measuring and reporting business performance and KPIs
• Running and maintaining existing Financial and Operational performance reporting
• Building new reporting from available data sources
• Inputting into forecasting and budgeting process as required
• Business partner with Central departments
• Doing Adhoc operational and financial analysis
• Working up feasibilities for new services

To be successful in this role, you will:

• Be either a Finalist/Newly qualified accountant with excellent system skills
• Have finance/operations/commercial experience
• Have Advanced Excel user/modelling/macros
• Be experienced in Data analysis with large data sets
• Have experience of performance reporting
• Have the ability to identify relationships, drawing logical conclusions and interpreting results for use in decision making
• Have the ability to organise, prioritise, and manage tasks and projects to complete work efficiently
• Have strong initiative, energetic work habits and dedication to fulfilling responsibilities

What you will get:

• Annual salary of £55,000 - £60,000
• The equivalent of 33 days annual leave (inc Bank Holidays) – plus your birthday off!
• Wellbeing support and activities to help you maintain a great work-life balance.
• Career development and training to help you achieve your career goals.
• Pension contribution to secure your future.
• Life Assurance for added peace of mind.
• Enhanced Maternity Package so you can truly enjoy this special time

There is also a range of other benefits including retail discounts, special offers and much more.

About your next employer:

You will be working for an established, stable and agile company with over 8,000 employees and a unique approach to the delivery of care. With a network of over 90 services across England and Wales covering Mental Health, Neurological, Learning Disabilities & Autism, Children & Education, there is opportunity for you to grow and move. 

Elysium Healthcare is part of Ramsay Health Care with a global network that extends across 10 countries and employs over 86,000 people globally. 

Elysium Healthcare follows safer recruitment of staff for all appointments and is a Disability Confident employer, committed to inclusive and accessible recruitment. It is a requirement that all staff understand it is each person’s individual responsibility to promote and safeguard the welfare of service users. All candidates will be subject to a DBS disclosure.