Senior Financial Planning and Analysis Specialist
1 month ago
About the Role
We are seeking a skilled Senior Financial Planning and Analysis Specialist to join our team at Elysium Healthcare.
Job Summary
The successful candidate will be responsible for managing the annual budgeting process, developing financial models, and creating forecasts. This role requires strong analytical skills, excellent system skills, and experience in data analysis with large data sets.
Responsibilities
- Manage the annual budgeting process, ensuring accurate and timely completion.
- Develop and maintain financial models, including forecasting and scenario planning.
- Analyse data to identify trends, risks, and opportunities, providing insights to inform business decisions.
- Present financial reports and recommendations to senior management, ensuring effective communication of complex information.
- Support the development of strategic initiatives, aligning financial planning with organisational objectives.
- Set and track key performance indicators (KPIs), measuring business performance and identifying areas for improvement.
Requirements
- Finalist or newly qualified accountant with excellent system skills.
- Experience in finance, operations, or commercial environments, with a strong understanding of financial planning and analysis.
- Advanced Excel user with modelling and macro skills.
- Experience in data analysis with large data sets, with the ability to interpret complex data and present findings effectively.
What We Offer
- A competitive salary range: £45,000 - £65,000 per annum.
- 33 days annual leave (including 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.
- A range of other benefits, including retail discounts and special offers.
About Us
Elysium Healthcare is an established, stable, and agile company with over 8,000 employees across England and Wales. We offer a unique approach to delivering care, with a network of services covering mental health, neurological conditions, learning disabilities, autism, children's services, and education. With a global network that extends across 10 countries, we provide opportunities for growth and development.
Elysium Healthcare follows safer recruitment practices and is a Disability Confident employer, committed to inclusive and accessible recruitment.
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