FP&A Analyst

FP&A Analyst - 12 Month FTC (Hybrid)

Salary: £65,000 Location: Runcorn (3 days office / 2 days home) We're partnering with a large, values led healthcare organisation to recruit an experienced FP&A Analyst for a 12 month fixed-term contract covering maternity leave. This is a hands on, commercially focused role sitting at the heart of the finance function, supporting senior stakeholders with high quality financial insight, reporting, and forecasting. The role

Reporting into a Senior Finance Business Partner, you will

Own month end processes including pre close activity, journals, and preparation of board level reports

Consolidate financial results across multiple business units, ensuring accuracy around exceptionals and non EBITDA items

Coordinate quarterly forecasts and the annual budgeting cycle, including consolidation and variance analysis

Deliver flash results, trend analysis, P&L reporting, and performance dashboards for senior leadership

Review capital expenditure forecasts and support cost centre management

Maintain and support the chart of accounts, cost centres, and general ledger structure

Act as a key link between finance and operational teams, providing clear and commercially focused insight

Identify opportunities to streamline reporting, improve data accuracy, and enhance finance processes

What we're looking for

Fully qualified accountant (ACA / ACCA / CIMA)

Minimum 3 years' FP&A experience

Strong understanding of month end, forecasting, and budgeting cycles

Advanced Excel and financial modelling capability

Confident communicating with senior stakeholders in a collaborative, solutions focused way

Previous exposure to financial systems and reporting tools (e.g. Business Central, Jet Reports) is desirable