Senior FP&A Analyst
2 days ago
About the Client:
Join a Private Equity-backed growing healthcare group at a pivotal stage of transformation, where you'll help shape how the business plans, reports, and makes decisions. This is a newly created role with genuine scope to build the FP&A and performance reporting across a network of clinics.
About the Role:
Reporting to the CFO, this role offers the opportunity to shape and improve the group's FP&A and performance reporting function. You'll help design forecasting models, streamline and automate reporting, and deliver insight-driven analysis that supports smarter, more informed decision-making across the business.
You will also:
- Lead budgeting, forecasting, and planning processes across the group
- Design and deliver performance reporting, dashboards, and KPI frameworks in Power BI and Excel
- Build and maintain driver-based financial models and rolling forecasts
- Partner with business units to interpret performance, identify trends, and highlight risks and opportunities
- Provide actionable insights and executive-level reporting for the CFO, CEO, and senior leaders
- Collaborate with IT and data partners to enhance systems, data integrity, and automation
- Drive continuous improvement in reporting, analysis, and performance management processes
- Support scenario analysis, business cases, and investment evaluations
About You:
You're either a commercially minded FP&A Analyst looking for a step up into a more senior role, or a hands-on Senior FP&A Analyst who is eager to build a role and function from scratch. You will enjoy working with data, modelling, and business partnering to deliver insight and drive performance, and thrive in a dynamic, growing environment where you can shape processes and influence decision-making.
You will bring:
- CA/CPA qualified or working towards qualification
- 3 to 6 years' experience in FP&A, commercial finance, or similar analytical roles
- Strong experience in budgeting, forecasting, and driver-based financial modelling
- Advanced Excel and Power BI skillset
- Excellent communication and presentation skills for senior stakeholders
- Proven ability to translate financial data into clear, actionable business insights
- Experience in multi-entity or high-growth environments preferred
What's on Offer:
- Competitive salary in the range of $130,000 – $150,000 + super
- Opportunity to influence and develop the FP&A function
- High exposure to leadership and cross-functional collaboration
- Flexible hybrid working arrangements
- Supportive, growth-oriented culture focused on innovation and continuous improvement
Next Steps:
If this sounds like the next step in your career, please apply online today. For a confidential discussion, contact Campbell Hurry
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