Financial Planning and Analysis Professional

2 weeks ago


Borehamwood, Hertfordshire, United Kingdom Elysium Healthcare Full time

FP&A Analyst Role Overview

Elysium Healthcare seeks an FP&A Analyst to support the financial planning and analysis function. The successful candidate will have experience in finance, commercial, or operations environments.

As an FP&A Analyst, you will be responsible for managing the annual budgeting process, developing financial models, and creating forecasts. You will also analyze data to identify trends, risks, and opportunities, prepare and present financial reports, and support Elysium's strategic initiatives.

Key Responsibilities:

  • Measure and report business performance and KPIs
  • Run and maintain existing financial and operational performance reporting
  • Build new reporting from available data sources
  • Contribute to forecasting and budgeting processes
  • Partner with central departments
  • Perform ad-hoc operational and financial analysis
  • Develop feasibilities for new services

Requirements:

  • Finalist or newly qualified accountant with excellent system skills
  • Finance, operations, or commercial experience
  • Advanced Excel user with modeling and macro skills
  • Data analysis experience with large datasets
  • Performance reporting experience
  • Ability to identify relationships and interpret results
  • Strong initiative and work habits

What We Offer:

  • Annual salary of £55,000 - £60,000
  • 33 days annual leave, including bank holidays, plus birthday off
  • Wellbeing support and activities
  • Career development and training
  • Pension contribution
  • Life assurance
  • Enhanced maternity package

About Elysium Healthcare:

Elysium Healthcare is an established company with over 8,000 employees, providing care services across England and Wales. We offer a unique approach to care delivery and opportunities for growth.



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