About

Join a growing organisation that’s investing in its people and its future. This is not just another finance role - this is your opportunity to influence commercial decisions, drive contract performance and see the tangible results of your work in the healthcare sector. As FP&A Analyst, you’ll enjoy a flexible, hybrid working pattern, career progression, and the chance to work closely with a highly regarded Head of Commercial Finance in a genuinely collaborative team.Reporting to the Head of Commercial Finance, you will be responsible for: Analysing financial performance across multiple contracts, reviewing costs, activity drivers and KPIsTracking costs against plan and working with contract managers to resolve variancesSupporting pricing for new contracts and assisting with pricing model transitionsManaging month-end processes, including reconciliations and management accountsReporting actual costs and reconciling against advance paymentsActing as the main point of contact for contract managers, partnering to address issues such as headcount and cost driftProviding financial input for contract tenure and planning cyclesBuilding strong relationships across the organisation to support commercial decision-making and business growth What you will need: Previous experience in a similar role, such as FP&A Analyst / Management Accountant / Commercial AnalystExperience supporting business growth and changeAbility to work flexibly and partner with both finance and operational stakeholdersStrong Excel skills (intermediate to advanced) What you will get: Hybrid working – 2 days in office, 3 from home per week25 days holiday plus bank holidaysFlexible hoursLife assuranceEnhanced sick payEnhanced pension<l