FP&A Analyst

FP&A Analyst (BBBH10447) – Runcorn, England

Salary: £65,000 per annum

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

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