Group FP&A Manager

London - UK

Monthly Salary: Not Disclosed

Posted on: 15 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

Role: Group FP&A Manager

Reports To: Group Finance Director

Location: London

Group Overview

HealthHero is one of the largest virtual healthcare providers in Europe. We are a high growth patient capital backed business with a buy build and scale strategy. The founders and senior team are a blend of people with strong track record in high growth digital native businesses system integrators & management consultancies. Our acquisitions are industry leading beacons of clinical excellence across the healthcare domains.

Role Summary

An exciting opportunity to join a growing international online business with plans for expansion over the next five years. The role will report into the Group Finance Director and will be responsible for reporting budgeting forecasting and ad hoc projects working closely with stakeholders from across the business to provide relevant timely and insightful analysis for business decisions.

This is a high-profile role and will have exposure to senior management and directly impact decision-making. The individual filling this role will combine strategic thinking with hands-on attention to detail and be prepared to roll their sleeves up. We operate a hybrid working model of three days working from home and two days in the Central London office per week.

Key Responsibilities

Board & Executive reporting:

Lead and manage the production and continuous improvement of the Group Monthly Board Reporting and reporting timetables.
Ensure information is relevant and accurate. Develop and implement ideas for further enhancement.
Interface with Market-facing finance teams to ensure timely accurate and consistent data and high quality commentary and variance analysis

OneStream:

FP&A ownership of this Corporate Performance Management Tool
Leverage OneStream to improve the accuracy and efficiency of management reporting budgeting and forecasting

Lead for the Group annual budget and forecasting processes:

Co-ordinate these key business processes and own the production of Board presentations with the Group FD
Support budget holders through the budgeting and forecasting processes
Manage stakeholder engagement and final budget sign-off

Provide Finance Business Partnering for Central functions:

Supporting budget holders in the Central functions with forecasting and budgeting
Providing reporting and analysis to support stakeholders in the management of their cost base

Ad-hoc project work and commercial analysis:

Build ad-hoc reports and analysis as required
Investment analysis and business case preparation
Supporting the Group FD with the five year planning process
Continually looking for opportunities to ensure that processes are as automated and efficient as possible
Support with regular cash flow forecasting and cash management

Requirements

Prior experience in FP&A including month end reporting budgeting and forecasting
Qualified accountant (CIMA ACA ACCA or equivalent)
Strong excel / financial modelling skills
Experience of business partnering with management teams demonstrating the ability to positively influence outcomes
Strong written and verbal communication skills with the ability to use these to influence stakeholders
Comfortable taking ownership for projects and driving them to a successful conclusion
Strong understanding of the relationship between P&L B/S and cash
Team player but capable of working independently
Highly motivated proactive organised with the ability to multi-task
Strong attention to detail

Benefits

Pension scheme
Bonus
Access to HealthHero healthcare services
Medical Cash Plan
Discount schemes

Apply

If you would like to make a difference within a dynamic yet rewarding setting we would love to hear from you. Please proceed to apply via the link below.

Closing date: Wednesday 28th January (5pm)

Please note that we reserve the right to close this advertisement early should sufficient applications be received in advance of the closing date.

Equality Inclusivity and Diversity

In line with our commitment to Equality Inclusivity and Diversity we welcome and encourage applications from all suitably qualified candidates from all backgrounds. We are committed to supporting and promoting equality and diversity and aim to establish an inclusive working environment. As such we welcome diverse applications from candidates irrespective of age disability gender reassignment marriage and civil partnership pregnancy and maternity race (including colour nationality ethnic and national origin) religion or belief sex or sexual orientation.

We are a certified Disability Confident Employer and are committed to affording equal opportunities for candidates with disabilities or special needs. Should you require any reasonable adjustments to be made at any part of your application process please let us know by contacting us

Required Experience:

Manager

DescriptionRole: Group FP&A ManagerReports To: Group Finance DirectorLocation: LondonGroup OverviewHealthHero is one of the largest virtual healthcare providers in Europe. We are a high growth patient capital backed business with a buy build and scale strategy. The founders and senior team are a ble...