Senior Financial Planning and Analysis Specialist

1 month ago


Borehamwood, Hertfordshire, United Kingdom Elysium Healthcare Full time

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.



  • Borehamwood, Hertfordshire, United Kingdom Brown and Brown Insurance Full time

    Overview:HFIS Limited, part of Brown & Brown Insurance group, is seeking a skilled Financial Operations Specialist to join our team. This role will focus on group reporting, budgeting, and forecasting across the Digital Hub.The ideal candidate will have a minimum of 5 years business experience, preferably gained within an accountancy practice and/or...


  • Borehamwood, Hertfordshire, United Kingdom Armstrong Knight Full time

    Armstrong Knight is seeking a commercially focussed Senior Financial Director to drive the financial planning of the company, analysing its performance and risks.The ideal candidate will have proven experience as a director of finance or similar role, with in-depth knowledge of corporate finance and accounting principles, laws and best practices.Solid...


  • Borehamwood, Hertfordshire, United Kingdom Recco Full time

    We are a leading Design & Build and Refurbishment specialist in the residential and commercial sectors across London and the Southeast. We are seeking a skilled quantity surveyor to join our team as a Project Financial Specialist.Job Description:Manage project finances, including budgeting, forecasting, and variance analysis.Develop and maintain...


  • Borehamwood, Hertfordshire, United Kingdom Exchange Street Claims ltd Full time

    About the RoleWe are currently seeking a highly skilled Administrator for Independent Financial Advisers to join our team at Exchange Street Claims ltd. As a key member of our team, you will play a vital role in supporting the financial planning process and working closely with our practice manager to drive business success.Key Responsibilities:Support the...


  • Borehamwood, Hertfordshire, United Kingdom CV Library Full time

    Company OverviewThis is a chance to be part of a small, award-winning financial planning business. Our team provides expert financial guidance and support to individuals and businesses alike. We are committed to delivering exceptional service and building long-lasting relationships with our clients.Job DescriptionWe are seeking an experienced Financial...


  • Borehamwood, Hertfordshire, United Kingdom Armstrong Knight Full time

    Armstrong Knight is a dynamic organization seeking an accomplished Financial Director to spearhead its financial planning and drive business growth.Job Description:Financial Planning & Analysis: Lead the analysis of company performance, identifying areas for improvement and mitigating risks to ensure long-term success.Financial Oversight: Maintain a keen...


  • Borehamwood, Hertfordshire, United Kingdom Nouvo Recruitment Full time

    Job DescriptionNouvo Recruitment is seeking a highly skilled Audit and Accounts Senior to join our team. As a Senior Auditor, you will be responsible for leading client audit engagements, identifying key risk areas, and preparing audit planning memoranda.ResponsibilitiesPlan, execute, direct, and complete financial audits for clients.Identify and address key...


  • Borehamwood, Hertfordshire, United Kingdom Austin Rose Associates Limited Full time

    Financial Accountant Job OpportunityA reputable firm in Borehamwood seeks a skilled Financial Accountant to fill a 12-month maternity cover position. This is an excellent opportunity for a qualified accountant looking for a challenging role.Key Responsibilities:Owning the monthly management accounts pack and providing support to the Finance Director as...


  • Borehamwood, Hertfordshire, United Kingdom Brown and Brown Insurance Full time

    Job Summary:HFIS Limited is looking for a skilled Digital Hub Accountant to join our finance team. As a key member of our team, you will be responsible for preparing budgets and forecasts, managing financial planning and reporting, and providing guidance to internal stakeholders.The ideal candidate will have a strong background in accounting, with a minimum...


  • Borehamwood, Hertfordshire, United Kingdom Brown and Brown Insurance Full time

    About the Role:We are seeking a Business Partnership Manager to join our team at HFIS Limited. As a key member of our finance team, you will be responsible for managing financial planning, reporting and analytical activities across the Digital Hub.The ideal candidate will have a strong background in financial operations, with a minimum of 5 years experience....

  • Financial Director

    2 weeks ago


    Borehamwood, Hertfordshire, United Kingdom Burton Bolton & Rose Recruitment Services Ltd Full time

    Job Title: Financial DirectorThe role of Financial Director at Burton Bolton & Rose Recruitment Services Ltd involves overseeing the financial management and accounting processes. The ideal candidate will have strong leadership skills and be able to manage a team effectively.Key Responsibilities:Assisting with monthly management accounts preparation and...


  • Borehamwood, Hertfordshire, United Kingdom OCU Full time

    Design Manager RoleWe are seeking a highly skilled Senior Design Management Specialist to join our team in London. As part of this role, you will be responsible for overseeing all aspects of project design phases, from initial project planning to contract procurement and delivery.The successful candidate will have strong leadership and strategic planning...


  • Borehamwood, Hertfordshire, United Kingdom PRO-TAX RECRUITMENT LIMITED Full time

    Are you looking for a challenging opportunity to advance your career as an Audit Senior? Pro-Tax Recruitment Limited, a top-ranked accountancy practice, invites applications for an experienced Audit Senior to join their thriving Hertfordshire office.About the RoleThis exciting position involves leading audit engagements, managing client relationships, and...


  • Borehamwood, Hertfordshire, United Kingdom Recco Full time

    Job DescriptionWe are seeking a skilled Construction Cost Control Specialist to join our team at Recco, a leading Design & Build and Refurbishment specialist in the residential and commercial sectors across London and the Southeast.This is an exciting opportunity for a quantity surveyor to play a pivotal role in managing the financial aspects of our...

  • Senior Auditor

    1 day ago


    Borehamwood, Hertfordshire, United Kingdom Nouvo Recruitment Full time

    Financial Services Leadership OpportunityNouvo Recruitment is seeking an experienced Audit and Accounts Senior to lead our financial services team. The ideal candidate will have a strong background in auditing and a solid understanding of financial services.Key AccountabilitiesLead client audit engagements, including planning, executing, directing, and...

  • Senior Tax Specialist

    2 weeks ago


    Borehamwood, Hertfordshire, United Kingdom PRO-TAX RECRUITMENT LIMITED Full time

    Company OverviewPRO-TAX RECRUITMENT LIMITED is a leading accountancy practice seeking a skilled Senior Tax Specialist to join its team. The ideal candidate will have experience working with high net worth individuals, professional partnerships, and expats.Estimated Salary: £45,000 - £60,000 per annum


  • Borehamwood, Hertfordshire, United Kingdom Ganymede Solutions Ltd Full time

    Role OverviewWe are seeking a highly skilled Senior HSQE Specialist to join our team at Ganymede Solutions Ltd. This is an excellent opportunity for a motivated individual to grow and develop with our organisation, working on high-profile rail projects in the UK.About the RoleAs a Senior HSQE Specialist, you will be responsible for providing assurance,...


  • Borehamwood, Hertfordshire, United Kingdom Austin Rose Associates Limited Full time

    Job Title: Senior Management Accountant Role in HertfordshireCompany Overview:Austin Rose Associates Limited, a top 70 firm based in Hertfordshire, is seeking a highly skilled Senior Management Accountant to join their team.Salary and Benefits:The estimated salary for this role is £40,000 - £60,000 per annum, depending on experience. As a Senior Management...

  • Financial Expert

    3 weeks ago


    Borehamwood, Hertfordshire, United Kingdom Pro-Tax Full time

    Job SummaryWe are looking for a talented Financial Expert to join our Private Client Tax team at Pro-Tax. The ideal candidate will have relevant experience in a Semi Senior role, be studying towards ATT/CTA qualification, and possess a solid understanding of taxation software.About the PositionThe successful candidate will work closely with our team to...


  • Borehamwood, Hertfordshire, United Kingdom Pro-Recruitment Full time

    Senior Auditor Required in Hertfordshire OfficeWe are looking for an experienced Senior Auditor to join our Hertfordshire office. As a Senior Auditor, you will be responsible for leading audit engagements from planning through to completion, reviewing financial statements and reports, and ensuring accuracy and compliance.About UsOur top 100 accountancy...