FP&A Analyst Jobs

Healthxchange

Location:
United Kingdom, London

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We’re looking for a FP&A Analyst who will play a pivotal role in driving financial clarity and supporting strategic decision-making across the business. In this role, you’ll take the lead on budgeting, forecasting, and financial modelling, partnering closely with department heads to ensure financial plans align with operational goals. You’ll deliver actionable insights, streamline planning processes, and help shape the company’s commercial strategy.

Job Responsibility:

Lead and oversee the annual budgeting process across all departments, ensuring alignment with strategic goals
Lead and oversee the reforecasting process across all departments
Partner with department heads and others to consolidate detailed revenue, expense, and capital expenditure budgets
Own the development and maintenance of dynamic financial models to support forecasting, scenario planning and decision-making
Working with financial accounts team to analyse financial results against budget and forecasts, identifying key variance and recommending solutions on variances
Provide data to support with monthly and quarterly business reviews with key accounts and suppliers
Leverage systems to support in the preparation and analysis of financial plans – using Power Bi, Datalakes and Salesforce
Act as a finance business partner, advising departments leads to the financial implications of commercial and operational decisions
Collaborate with Commercial teams to refine pricing strategies, cost structures and revenue optimisation initiatives
Prepare ROI models for future large capex projects and support with evaluating the planned return versus actuals
Drive continuous improvement in financial planning, reporting accuracy and process automation
Champion a culture of financial accountability and data-driven decision making across the business

Requirements:

Fully qualified accountant (ACA, ACCA, or CIMA)
5+ years of experience in FP&A, ideally within a scaling SME environment
Advanced Excel skills and strong financial modelling capabilities
Proficiency with BI tools such as Power BI or Tableau
Proven track record of driving process improvements and automation within finance
Comfortable operating in a fast-paced, dynamic business environment
Excellent communication skills with the ability to influence and engage non-finance stakeholders
Ability to work independently and collaboratively in a fast-paced environment

What we offer:

Company pension
annual bonus
25 days holiday plus bank holidays (and increasing with service)
staff discount
staff social events
access to Health Assured EAP

Additional Information:

Job Posted:
December 09, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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FP&A Analyst