Senior FP&A Analyst
4 weeks ago
We're Scan.com, a digital health scale-up that's revolutionizing diagnostics. Our platform empowers patients to book scans on their own terms, while our referral portal gives clinicians admin-free access to imaging nationwide.
As a Senior FP&A Analyst, you'll drive financial planning, analysis, and strategic support across our global business. This pivotal role will help us continue to grow and thrive.
Key responsibilities include:
- Developing financial models to support decision-making and assess performance
- Tracking and analysing key metrics to provide actionable insights
- Identifying trends and providing recommendations to improve profitability and efficiency
- Assisting in the budgeting and forecasting process
- Delivering accurate financial reports to senior management
During your first year, you'll focus on:
- Developing financial modelling that aids decision-making and lives within the business
- Introducing standardised reporting that delivers performance insights to the leadership team
- Leading on the planning and forecasting process, ensuring an efficient process that delivers plans at the right level of detail
- Improving the utilization of our FP&A tool and making it a central component of the finance tech stack
- Leading on the creation and reporting of KPIs, ensuring they're being used to drive business improvement
You'll bring:
Professional accountancy qualifications (e.g., CIMA, ACA, ACCA) and 3+ years of experience in financial planning and analysis or related finance roles
Strong proficiency with financial software and tools, including Excel, ERP systems, and business intelligence platforms
Excellent analytical skills with a solid understanding of financial concepts and metrics
The ability to interpret complex financial data and provide actionable insights
Proven experience in financial modeling and forecasting
Highly solution-oriented with a keen ability to collaborate with stakeholders across the business
Capability to manage multiple priorities and deadlines in a fast-paced environment
Effective verbal and written communication skills
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