Financial Planning and Analysis Specialist

3 weeks ago


Borehamwood, Hertfordshire, United Kingdom Elysium Healthcare Full time

Elysium Healthcare is seeking a skilled Financial Planning and Analysis Specialist to join their team. In this role, you will be responsible for managing the annual budgeting process, developing financial models, and creating forecasts.

You will analyze data to identify trends, risks, and opportunities, preparing and presenting financial reports to support Elysium's strategic initiatives. Key responsibilities include:

  • Running and maintaining existing financial and operational performance reporting
  • Building new reporting from available data sources
  • Performing ad-hoc operational and financial analysis

To be successful in this role, you should have:

  • Experience in finance, commercial, or operations environments
  • Advanced Excel skills, including modeling and macros
  • Data analysis skills with large data sets
  • Experience in performance reporting
  • Excellent organizational and prioritization skills

Elysium Healthcare offers a range of benefits, including:

  • 33 days annual leave (including bank holidays) and your birthday off
  • Wellbeing support and activities
  • Career development and training
  • Pension contribution
  • Life Assurance

As a member of the Elysium Healthcare team, you will have the opportunity to work for a stable and agile company with a unique approach to care delivery. With a network of services across England and Wales, there are opportunities for growth and development.



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