Senior FP&A Analyst

Ready to revolutionize healthcare making it faster and more accessible than ever before

How we started:

Founded in 2013 by Dwayne DSouzaHeliosXwas built on a simple but powerful idea: healthcare should be easier to access faster to receive and centred around the individual. From day one weve grown without external funding; scaling profitably through technology disciplined execution and deep medical expertise. What started as a challenger idea has become one of the most significant healthcare platforms operating globally today.

Where we are now:

Weve earned the trust of millions of people worldwide through category-leading products and well-known brands including MedExpress Dermatica ZipHealth RocketRX and Levity. A key driver of our success is vertical integration; we operate our own manufacturing and proprietary products led by in-house medical teams researchers and pharmacists at the top of their fields.

In 2025 HeliosX treated more than 1.7 million patients globally and reached 781m in revenue representing 337% year-on-year growth and cementing our position as the clear market leader in the UK. That growth translates into real-world outcomes: our weight-loss treatments helped patients lose 8.5 million kilograms of excess weight in 2025 alone contributing to an estimated 1300 fewer cardiac events. This is growth with measurable life-changing impact at scale.

Today we operate across four international markets with successful launches in Germany and Canada and continued expansion in the US. We were also recently recognised in the Sunday Times Top 100 fastest-growing tech companies further validation of both our momentum and our ambition.

Where were going:

2026 is a step-change year. Our ambition is to reach 1.6bn in revenue expand from four to eight global markets and significantly broaden our condition and treatment portfolio. Over the coming years youll help shape HeliosX into a truly world-leading healthcare partner; one that combines scale speed and clinical rigour to redefine how personalised care is delivered. Joining HeliosX now means building systems teams and products that will define the next decade of digital healthcare and doing work that genuinely improves lives at global scale.

Theres never been a more exciting time to join HeliosX. Come be a part of making our dream of easier and faster healthcare a reality!

About the role:

As a Senior FP&A Analyst youll act as a key finance partner to Operationsowning critical forecasting processes improving reporting accuracy and delivering insights that drive performance.

Youll work across multiple cost areas and geographies helping the business understand its cost base evaluate opportunities and optimise efficiency as we scale.

What youll be doing

• Act as a trusted finance partner to Operations supporting evaluation of commercial opportunities and risk
• Use data-driven insights to influence decision-making and improve performance
• Own weekly reporting supportidentifying issues resolving errors and improving outputs
• Collaborate with stakeholders to ensure reporting is accurate meaningful and actionable
• Own global forecasting and month-end reconciliation forPostagePackaging andGP Letters
• Support forecasting and reconciliation ofDirect wages (Customer Service Clinical Fulfilment andCredit card fees across multiple geographies and providers
• Work with the FP&A team to produce monthly departmental P&Ls for Operations leadership
• Support cost-to-serve modelling for new geographical launches
• Contribute to key FP&A deliverables includingWeekly trade reporting andBoard and executive-level reporting
• Develop a deep understanding of key P&L drivers and assumptions
• Provide proactive analysis challenge and insight to improve business performance
• Maintain and improve cost-to-serve automated reporting
• Act as a key finance contact for ad hoc reporting support
• Help enhance data quality reporting logic and operational insight
• Support senior stakeholders and the FP&A Director on strategic and ad hoc initiatives

Who you are:

• 3 years in commercial finance FP&A or consulting
• ACA / ACCA / CIMA qualification (preferred)
• Strong experience in forecasting and quantitative analysis
• Proven ability to work cross-functionally and deliver projects
• Comfortable working with large datasets and navigating ambiguity
• Experience in a D2C or online business model (preferred)
• Strong data analysis skills with a commercial mindset
• Ability to translate complex data into clear actionable insights
• Solid understanding of financial systems and BI tools
• Excellent stakeholder management and communication skills
• High attention to detail with a proactive problem-solving approach

Why work with us

At HeliosX we want to improve healthcare for everyone and to do this we need a team of brilliant people who share that ambition. We are currently a diverse team of engineers scientists clinical researchers physicians pharmacists marketeers and customer care specialists committed to our mission - but we need more talented folks to join us if we want to achieve our global ambitions!

Aside from working with our all-star team here are the other benefits of coming on board:

• Generous equity allocations with significant upside potential
• 25 Days Holiday ( all the usual Bank Holidays)
• Private health insurance along with extra dental and eye care cover
• Employee Pension with Smart Pension
• Enhanced parental leave
• Cycle-to-work Scheme
• Electric Car Scheme
• Free Dermatica and MedExpress products every month as well as family discounts
• Home office allowance
• Access to a Headspace subscription discounted gym memberships and a learning and development budget

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