Financial Planning and Analysis Busines Partner
St Andrews Healthcare, Northampton
Financial Planning and Analysis Busines Partner
Salary not available. View on company website.
St Andrews Healthcare, Northampton
- Full time
- Permanent
- Onsite working
Posted 1 week ago, 15 Jun | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 930215db799f474bb663ed88668544e9
Full Job Description
In this newly formed and high-profile role you will use your knowledge, experience and FP&A expertise and will have responsibilities that will include:
- Building and managing complex financial models for scenario analysis and strategic planning
- Carrying out proactive analysis to understand performance and identify efficiency improvements across the Charity including root cause analysis, establishing trends and causal relationships, testing multiple scenarios to generate data driven recommendations
- Preparing models for longer-term projections including scenario modelling and what-if analysis to support the Charitys strategic planning
- Supporting other areas of the charity and the Financial Business Partners with the preparation of business cases including robust investment appraisal
- Supporting the development of collaborative planning in our ERP (Advanced Financials) As a true Business Partner, you will build strong relationships with your stakeholders gaining an in-depth knowledge of the drivers and challenges that they face to inform the analysis of the results. As we expand our services beyond our current commercial footprint, you will also provide financial support to strategic initiatives and business cases in support of the Charitys strategy.
ACCA, CIMA or ACA Qualified with sufficient post-qualification experience within a similar FP&A role, you will have significant experience in the creation and presentation of robust financial models and scenario planning. Experience in growing adult care services or supported transition living is highly desirable. You will have strong analytical, strategic, problem solving and organisational skills and a strong attention to detail. You will also bring excellent communication skills and the ability to present financial plans/strategies in a visually engaging way. You will also have strong analytical and problem-solving skills and a keen eye for detail, confident in presenting to and influencing at Director and Senior Management Level.
We are St Andrew's. We are a mental health Charity and our purpose is to inspire hope for those living with complex mental health needs. We are looking to a future with less stigma, more community support, more research and education, and we aim to be at the forefront of inspiring real change. We want to ensure we can all live in a society where everyone with complex mental health needs is heard, valued and has hope for their future. Come and join us and support us to help people transform their lives.
We offer an excellent benefits package including Pension; Sickness policy on par with the NHS; Access to the Blue Light Card and Health Service Discounts schemes; 30 days annual leave (plus bank holidays) with annual scheme to buy or sell up to 5 days leave; Life cover; Electric Car lease scheme; Cycle to work scheme; Healthcare cash plan; Free parking; Paid DBS application; Access to further qualifications including a Masters Programme and Coaching and Mentoring Qualifications. On-site facilities such as gym and swimming pool access and cafés all set within beautiful grounds.
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