FP&A Lead

We are looking for a Financial Planning and Analysis Lead to support group-wide financial planning performance management business partnering and strategic decision-making. The role will work closely with the Group CFO hospital finance teams and operations leaders to drive data-driven financial planning and provide meaningful insights to support business growth and operational efficiency.

Key Responsibilities

Financial Planning & Budgeting

• Support the CFO in the group-wide budgeting process ensuring alignment with hospital and overall business strategies.
• Partner with hospital Finance and Operations Heads in developing data-driven budgets.
• Support finance teams in CapEx planning including financial justification and investment assessment.
• Monitor major capital projects against approved budgets financial targets and timelines.
• Develop and maintain financial models to support business and investment decisions.

Reporting & Performance Management

• Prepare timely and insightful group management reports and dashboards covering financial and operational KPIs.
• Support Board and Executive presentations through clear financial insights analysis and commentary.
• Analyze actual versus budget performance identify key variance drivers and recommend corrective actions.
• Maintain and update rolling forecasts based on operational trends business performance and changing assumptions.

Business Partnering & Decision Support

• Partner with operating companies and business leaders in developing financial models and recommendations for new initiatives pricing changes and cost optimization.
• Build robust financial models for scenario analysis what-if planning and investment decisions.
• Support M&A and partnership evaluations by providing financial analysis and valuation inputs as needed.

Process Systems & Data Governance

• Drive the standardization and continuous improvement of FP&A processes systems templates and methodologies across hospitals.
• Support the integration of newly acquired hospitals into group-wide reporting budgeting and FP&A processes.

Qualifications

• Bachelors degree in Accountancy Economics Financial Management or other business-related disciplines.
• Preferably a Certified Public Accountant (CPA) or Certified Management Accountant (CMA).
• At least 3 years of experience in Financial Planning & Analysis financial analysis budgeting forecasting and business partnering.
• Strong financial modeling analytical and problem-solving skills.
• Ability to translate financial and operational data into actionable business insights.
• Strong communication and stakeholder management skills.
• Experience working with multiple business units operating companies or healthcare/hospital environments is an advantage.