Senior Fp&a Analyst

2 weeks ago


Borehamwood, United Kingdom Elysium Healthcare Full time

Are you someone with very strong analytical and conceptual thinking skills? If you want to be a part of a company that values and recognises your hard work, then the role of FPA Analyst for Elysium could be the role for you.

Reporting to theFP&A Director you will play a crucial role in the company by focussing on performance reporting and support with budgeting, forecasting and feasibilities.

As a valued Elysium employee, you will be joining an organisation where you will have continuous access to a range of training courses to enable you to reach your career goals.

**Yourresponsibilities will include**:

- Measuring and reporting business performance and KPIs
- Run and maintain existing Financial and Operational performance reporting
- Provide input to the design of new reporting and incentive schemes
- Build new reporting from available data sources
- Become the Finance Power BI super-user
- Input into forecasting and budgeting process as required
- Adhoc operational and financial analysis

**You will have the following Qualifications & Experience**:

- Either a part/qualified accountant with excellent system skills or have IT/BI background with finance/operations/commercial experience
- Advanced Excel user/modelling/macros
- Data analysis with large data sets and performance reporting
- Ability to identify relationships, drawing logical conclusions and interpreting results for use in decision making
- Ability to organise, prioritise, and manage tasks and projects to complete work efficiently
- Strong initiative, energetic work habits and dedication to fulfilling responsibilities
- Previous experience of using Power BI would be an advantage

**What you will get**
- Annual salary of £40,000-50,000 (DOE)
- Hybrid role, with an expectation to be in the office once a week where possible
- The equivalent of 33 days annual leave (inclusive of bank holidays) - plus your birthday off
- Wellbeing support and activities
- Career development and training
- Pension contribution
- Life Assurance
- Enhanced Maternity Package

There is also a range of other benefits including retail discounts and special offers, car leasing without a credit check 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.

The safety of our service users and colleagues is our priority and as such we encourage and support vaccination uptake as this remains the best line of defence against COVID-19.


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