Senior FP&A Analyst Job at Psychiatry UK (Newcastle upon Tyne)

Senior FP&A Analyst

Psychiatry UK

Location:
United Kingdom , Newcastle upon Tyne

Category:
Finance

Contract Type:
Not provided

Salary:

50000.00 - 55000.00 GBP / Year

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Job Description:

The Senior FP&A Analyst will play a critical role in supporting the financial health and strategic decision-making of our organisation. You will be responsible for the day-to-day oversight, processing, and analysis of financial data, ensuring accuracy, completeness, and timeliness. Your insights will directly influence budgeting, forecasting, and business performance initiatives across the company.

Job Responsibility:

Support the Financial Controller and CFO in delivering financial planning, analysis, and insights to drive strategic and operational decisions
Prepare and maintain monthly management reports, including variance analysis and commentary on key drivers and risks
Assist with budgeting, reforecasting, and rolling forecasts, ensuring timely, accurate, and well-communicated outputs
Develop and maintain financial models to support business cases, growth initiatives, cost-saving opportunities, and capital expenditure decisions
Analyse operational performance, cost drivers, and overheads, providing actionable recommendations to improve efficiency and profitability
Partner with project and operational leads to track performance, analyse spend, and highlight variances and risks with proposed actions
Support cash-flow forecasting, working capital analysis, and liquidity monitoring, flagging key risks and opportunities
Prepare board and senior management reporting, ensuring accuracy, clarity, and alignment with Group policies
Improve financial processes, reporting automation, and controls, leveraging Excel and financial systems to enhance efficiency
Complete ad-hoc analysis, commercial projects, and provide analytical support during audits as required

Requirements:

Qualified accountant (CIMA / ACCA / ACA) with strong management accounting and financial analysis expertise
Experience in FP&A, commercial finance, or analytical finance, supporting budgeting, forecasting, and reporting
Advanced Excel and financial modelling skills, able to deliver clear, insightful analysis
Strong management reporting and variance analysis, translating data into actionable insights for non-finance stakeholders
Excellent communicator, able to present complex financial information clearly and concisely
Proven ability to work independently, manage priorities, and meet tight deadlines under pressure
Commercially minded, proactive problem solver, capable of challenging assumptions and driving improvement
Highly organised, with integrity, attention to detail, and adherence to professional standards

Nice to have:

Proficiency with financial systems and planning tools, such as Sage Intacct or comparable ERP/FP&A platforms
Experience working in healthcare, regulated, or private equity-backed environments
Experience supporting board-level or senior management reporting, including preparation of financial packs and investment papers
Familiarity with cash-flow forecasting, working capital analysis, and business case modelling
Track record of improving or automating financial reporting processes

What we offer:

Health Cash Plan
Well Hub Subscription
access to an Employee Assistance Programme
Annual Volunteering Day
Enhanced Sickness and Family Leave pay
Length of Service Bonus
Work from Home allowance
Pension options

Additional Information:

Job Posted:
March 04, 2026

Expiration:
March 13, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

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