Financial Planning Analyst

1 month ago


England London London, UK, United Kingdom Halliday Marx Full time

Commercial Finance Analyst

55-58K (9 month Contract)

Central London

My client is within the healthcare industry and is looking for a FP&A Analyst for 9 months.

Duties include:

  • Providing clear, consistent financial information with insightful analysis and commentary on a range of financial issues, including:
  • Pricing, costing, profitability and activity analysis.
  • Post investment and decision-making reviews.
  • Business case development and analysis, Financial modelling, Dashboard development, Payor contract analysis.
  • Supporting the creation of business cases and the development of new services across the business.
  • Supporting month end close down and performance reporting.
  • Review of actual monthly performance against prior year, forecast and budget.
  • Preparing strong variance / bridge analysis, identifying key trends with commentary as required.
  • Assessing and presenting any risks and opportunities to the current forecast on a monthly basis, highlighting the key issues with proposed mitigations.
  • Preparing forecasts, annual budgets and longer-term business plans in line with timetables.
  • Providing cover for other Analysts/Business Partners within the finance team as required, and working as an integrated team across Finance to support broader team initiatives and requirements.
  • Supporting the Commercial Finance team to engage with and assist Senior Managers around the business, completing a range of financial analysis to meet their needs.
  • Developing strong, credible and professional relationships across the business.
  • Identifying opportunities for process, reporting and performance improvement as part of a culture of continuous improvement, ensuring best practice is delivered and shared with the entire Finance function.

Requirements:

  • Excellent Microsoft Excel, PowerPoint and general IT skills.
  • A team player, able to quickly build trust and credibility.
  • Able to take direction and ideas whilst building on them to over deliver.
  • Commercial minded, analytical and diligent with the ability to deliver accurate outputs in short timeframes.
  • Possess a high level of honesty and integrity, with a drive to deliver quality.
  • Able to influence and persuade senior management.
  • Exceptional planning and organisational abilities, with the capability to management multiple tasks and prioritise accordingly

  • Financial Advisor

    3 weeks ago


    England,, UK, United Kingdom Quilter Financial Planning Full time

    *** APPLICANTS MUST HOLD LEVEL 4 DIPLOMA IN FINANCIAL ADVICE ***If you are an experienced Mortgage Adviser looking to move into Holistic Financial Advice or currently already a Financial Adviser who is seeking a more supported role then this could be the opportunity for you!This is a fantastic opportunity, whether you come from an independent or a banking...


  • London,, UK, United Kingdom Halliday Marx Full time

    Senior FP&A Analyst Central London£75-80KHalliday Marx are excited to partner with a Multi-National Consultancy to recruit a Senior FP&A Analyst. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working. This is a key role ensuring accurate and timely reporting for the UK & EMEA regions.Duties...

  • Financial Advisor

    6 months ago


    London, UK, UK, United Kingdom Quilter Financial Planning Full time

    SummaryWe are currently recruiting for one of our leading Appointed Representative firms.David James Wealth is a financial planning business, with purpose led financial planning at the heart of what it does. Our business is enjoying strong growth across its three divisions; wealth, sport and music and we are looking for talented individuals, who can...


  • London,, UK, United Kingdom Investigo Full time

    Commercial Finance Analyst - Real Estate £60k - £70k plus bonus & leading benefits. Location - Central London. Hybrid working available.The position is a key player in the delivery and execution of Group FP&A activities including but not limited to strategic planning, annual budgeting, quarterly forecasting, standard business performance reporting and...


  • London,, UK, United Kingdom Marks Sattin Full time

    A leader within the Construction & Engineering sector is currently looking for a qualified (ACA/CIMA equivalent) FP&A Analyst to join their team in central London (hybrid). The business has played a key role in developing a number of well-known projects on an international level. Their innovate approach has seen their reputation grow and created new...


  • London, UK, UK, United Kingdom Vantage Data Centers Full time

    About Vantage Data CentersVantage is committed to being a workplace of inclusion, equity, respect and acceptance. We celebrate diversity and intentionally seek out opportunities to learn from one another’s experience.Vantage Data Centers powers, cools, protects and connects the technology of the world’s well-known hyperscalers, cloud providers and large...

  • Financial Analyst

    4 weeks ago


    England, London, London, UK, United Kingdom Hays Accountancy and Finance Full time

    Your new companyA well known Transport company are looking for a Financial / Business Analyst with commercial acumen and modelling exposure. The company are in growth phase and the role is a fantastic opportunity for someone to utilise commercial experience. The position will sit in their global growth team so would suit professionals with true commercial...


  • London,, UK, United Kingdom TalentEdge Full time

    SaaS/Tech - London (Hybrid working)FP&A Analyst - 12 month FTC12 month FTC£60-70kI am partnered with one of the fastest growing SaaS businesses whose reputation has far exceeded the market place offering a technology platform for some of the biggest brands in the world! This is an urgent role you so you will need to be immediately available or within a 1...

  • Financial Analyst

    1 month ago


    England,, UK, United Kingdom NDA Full time

    My client is a regional leader in the electronics industry, organized into Defense and Aerospace (D&A), Digital Business, and Energy and Security business units in Saudi Arabia.They are looking to hire an M&A Financial Analyst for a full-time position to play a critical role in evaluating and supporting mergers and acquisitions within the defense electronics...


  • London,, UK, United Kingdom Investigo Full time

    Financial Planning & Analyst - FP&A - Listed Real Estate business£60k - £70k plus bonus & benefits.Hybrid working.Central London.Practice OR Industry backgroundManage accurate monthly and daily cash forecasts for Treasury, using established models in Anaplan and applying informed judgment from past performance analysis. You’ll identify opportunities to...


  • London,, UK, United Kingdom Baker Charles Full time

    Senior FP&A analyst £55k6-month ContractBased: Central LondonA leading FMCG is seeking a FP&A Analyst to join their team. As a key member of the team, you will be primarily responsible for supporting international leadership through the maintenance and development of various reporting suites – providing consolidated, standardised and insightful...


  • London,, UK, United Kingdom RCQ Associates - Financial Markets Specialists Full time

    A leading securitisation service supplier is expanding its data management team in Canary Wharf. They're seeking a Data Analyst with capital markets experience to join the team, focused on assisting clients with their reporting obligations.They offer clear progression opportunities and a healthy working environment. 2 days minimum is required in their...

  • Financial Analyst

    2 weeks ago


    London,, UK, United Kingdom The Consultancy Group Full time

    Finance AnalystFunction: Commercial Finance£60,000 plus 15% bonusOffice Location: LondonWorkplace Type: HybridFinance AnalystJob DescriptionAbout the Finance Analyst Role:The Consultancy Group are working with a FTSE Tech organisation on a Finance Analyst opportunity. This role suits someone who is looking for their first move into Industry or someone who...

  • Planning Analyst

    3 weeks ago


    London,, UK, United Kingdom The Adecco Group Full time

    Job Title: Planning Analyst/AssociateLocation: London, UKDuration: 31/12/2025£175 per day PAYE (Flexible for the right candidate)My high-profile client are seeking a diligent and detail-oriented Planning Analyst/Associate to join our London office. The role runs until 31st December 2025 This role is integral to supporting the Front Offices of the Bank in...


  • London,, UK, United Kingdom NDA Full time

    We are collaborating with an entertainment company to find a Planning Analytics Analyst to support users of the Planning Analytics platform. The ideal candidate will have a strong understanding of financial principles, technical expertise in IBM Planning Analytics, and a focus on providing end-user support while managing day-to-day administrative tasks.6...

  • Financial Analyst

    2 weeks ago


    London,, UK, United Kingdom JSS Search Full time

    I am recruiting for a Part-Qualified Finance Analyst to join a leading consumer-focused organisation in London.As a Part-Qualified Finance Analyst, you will play a pivotal role in supporting our financial planning, analysis, and reporting processes. You’ll work closely with cross-functional teams to provide insightful financial analysis and assist in key...


  • London,, UK, United Kingdom Halliday Marx Full time

    Senior FP&A Analyst Central London£75-80K + BonusHalliday Marx are excited to partner with a Multi-National Consultancy to recruit a Senior FP&A Analyst. This is a Hybrid working role allowing the successful candidate the flexibility of both office and remote working. This is a key role ensuring accurate and timely reporting for the UK & EMEA regions.Duties...

  • Financial Analyst

    3 weeks ago


    London,, UK, United Kingdom Marks Sattin Full time

    A well-known, international airport is seeking a Finance Analyst to join the Business Partnering team. For aviation.Role and responsibilityPlay a key role in bringing clarity and insight to the business decisions within the Aviation function. Support in the annual development of pricing proposals Carry out impact analysis of the Airport tariffs and help in...


  • London,, UK, United Kingdom WPR Full time

    WPR have been engaged by a leading insurance company to hire a Senior Financial Analyst to be responsible for financial governance and providing financial analysis and support the "C suite" senior management team.This position will leverage relationships across the business to drive a deeper understanding of profitability, allowing management to make...

  • Financial Analyst

    2 weeks ago


    London,, UK, United Kingdom Investigo Full time

    Finance Analyst - Real Estate £60k - £70k plus bonus & benefits. Central London - Hybrid working. Investment appraisalNew development and accretive summer capital underwrites are prepared by the Investment team with inputs from various parts of the business. You will be supporting the analysis of this work by: Providing challenge to the quality of inputs /...