Financial Planning and Analysis Director

Financial Planning and Analysis Director

Barbican (Hybrid 2/3 office days per week) Permanent Full Time

Competitive salary depending on experience

37.5 hours per week

Nuffield Health is the charity thats building a healthier nation one day at a time. From awardwinning hospitals and leisure facilities to flagship community programmes well do whatever it takes to look after the UKs wellbeing. It starts with passion and commitment to quality. It starts with you.

Were hiring a Financial Planning and Analysis Director a seniorlevel executive responsible for leading and directing the financial planning budgeting forecasting and analysis activities within Nuffield Health. This leadership role is crucial in guiding strategic decisionmaking and ensuring financial performance aligns with the business goals.

As Finance Planning and Analysis Director youll work closely with the Chief Financial Officer and other members of the CSuite driving strategic and commercial finance initiatives to shape and support our ambitious growth plans.

Youll be responsible for developing and delivering the financial plan the Board and stakeholders supplying financial information for investors leading the FP&A function and delivering insightful financial analysis that supports key business decisions.

Key responsibilities of our Financial Planning and Analysis Director:

• Leading the development and delivery of the business annual budget monthly financial performance management information financial forecasts and longterm financial plans.

• Collaborating with directors across the business including senior leadership and department heads to ensure alignment of financial goals with business strategies.

• Providing regular insights into future financial performance and suggesting adjustments to meet targets

• Analysing financial results comparing actual performance to budgets and forecasts and provide actionable recommendations to improve profitability.

• Presenting financial results and strategic plans to senior management investors and external stakeholders ensuring transparency and clarity.

• Identifying trends variances and potential risks that could impact the business financial health and providing actionable recommendations to mitigate risks.

• Working closely with business units to drive operational efficiencies and cost control measures with a mindset of continuous business improvement

• Monitoring and manage the business cash flow leading the cash flow forecast and working closely with the treasury team.

• Managing and mentor a team of financial analysts and planners with a range of experience ensuring their development and alignment with business objectives.

• Promoting a culture of continuous personal development and supporting team members with training and growth opportunities.

To be successful as Financial Planning and Analysis Director you will have:

• Experience: 10 years of experience in financial forecasting financial planning and analysis with at least 5 years in a leadership capacity.

• ACA or equivalent accountancy qualification MBA is desirable but not essential.

• Excellent influencing negotiation and presentation skills to Board level.

• Proven track record of driving and delivering financial improvement within a complex multisited organisation.

• Advanced proficiency in financial modelling forecasting and budgeting techniques.

• Strong analytical and quantitative skills with the ability to translate data into strategic insights.

• Familiarity with large healthcare and/or consumer businesses will be an advantage.

Helping you feel good.

We want you to love coming to work feeling healthy happy and valued. Thats why weve developed a benefits package with you in mind. Here you can choose from a range of fitness lifestyle health and fitness wellbeing rewards such as free gym membership health assessments retail discounts and pension options.

At Nuffield Health we take care of whats important to you.

If you like what you see why not start your application now We consider applications as we receive them and reserve the right to close adverts early (for example where we have received an unprecedented high volume of applications). So its a good idea to apply right away to ensure youre considered for this role.

Apply today It starts with you.