Senior Planning Analyst

3 weeks ago

Epsom, United Kingdom Nuffield Health Full time

Planning Finance Analyst

Epsom/Barbican/Hybrid | Finance | Fixed Term Contract: 12 months | Full-Time

Competitive salary, depending on experience

37.5 hours per week

Nuffield Health is the charity that's building a healthier nation, one day at a time. From award-winning hospitals and leisure facilities to flagship community programmes - we'll do whatever it takes to look after the UK's wellbeing. It starts with passion and commitment to quality. It starts with you.

As our Planning Finance Analyst, you are a numerate and highly analytical, with exceptional attention to detail. A self-starter, demonstrating high levels of drive, energy, and commitment. You possess strong organisational skills, as well as personal values that promote performance through clarity, transparency, and fairness toward team colleagues. You will bring an energising impact to those around you and possess excellent communication and influencing skills, ensuring effective collaboration and positive interactions across the team.

The Planning Finance Analyst will assist in the planning for all Nuffield Health Financial requirements including Income Statement, Balance Sheet and Cash Flow including Covenant tests. This is a highly varied role supporting the Executive and Senior Leadership Community with their ongoing planning to support the delivery of the charity's long term strategic goals.

They will contribute to our purpose to build a healthier nation by delivering high quality financial planning information to senior management to influence effective decision-making, drive profitable growth and support the delivery of the charity's long term strategic goals.


As our Planning Financial Analyst, you will:

  • Maintain the daily movement of cash in/out and forecast the cash month close position

  • Prepare the production of the 13 week rolling cash forecast

  • Prepare the longer term cash forecast model including scenario modelling

  • Support of Income Statement, Balance Sheet and Cash Flow projections through various planning cycles with input assumptions, challenge, review and output

  • Providing analysis and business insight from a planning perspective to stakeholders across the organisation

  • Provide month end analysis of actuals vs comparator for certain areas of the P&L.

  • Develop financial & non financial KPI MI metrics to understand performance & improvement areas

Helping you feel good.

We want you to love coming to work, feeling healthy, happy and valued. That's why we've developed a benefits package with you in mind. From free private healthcare to gym membership, a cycle to work scheme and more. At Nuffield Health, we take care of what's important to you.

Join Nuffield Health and create the future you want, today.

If you like what you see, why not start your application now? We consider applications as we receive them and reserve the right to close adverts early (for example, where we have received an unprecedented high volume of applications). So, it's a good idea to apply right away to ensure you're considered for this role.

It starts with you.

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