Senior FP&A Analyst

Elysium Healthcare
Borehamwood, Hertfordshire, United Kingdom
Competitive Salary
Closing date
Jan 31, 2023

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
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Are you someone with very strong analytical and conceptual thinking skills? If you want to be a part of a company that values and recognises your hard work, then the role of FPA Analyst for Elysium could be the role for you.

Reporting to the FP&A Director you will play a crucial role in the company by focussing on performance reporting and support with budgeting, forecasting and feasibilities.

As a valued Elysium employee, you will be joining an organisation where you will have continuous access to a range of training courses to enable you to reach your career goals.

Your responsibilities will include:

Measuring and reporting business performance and KPIs
Run and maintain existing Financial and Operational performance reporting
Provide input to the design of new reporting and incentive schemes
Build new reporting from available data sources
Become the Finance Power BI super-user
Input into forecasting and budgeting process as required
Adhoc operational and financial analysisYou will have the following Qualifications & Experience:

Either a part/qualified accountant with excellent system skills or have IT/BI background with finance/operations/commercial experience
Advanced Excel user/modelling/macros
Data analysis with large data sets and performance reporting
Ability to identify relationships, drawing logical conclusions and interpreting results for use in decision making
Ability to organise, prioritise, and manage tasks and projects to complete work efficiently
Strong initiative, energetic work habits and dedication to fulfilling responsibilities
Previous experience of using Power BI would be an advantageWhat you will get

Annual salary of £(phone number removed) (DOE)
Hybrid role, with an expectation to be in the office once a week where possible
The equivalent of 33 days annual leave (inclusive of bank holidays) - plus your birthday off!
Wellbeing support and activities
Career development and training
Pension contribution
Life Assurance
Enhanced Maternity PackageThere is also a range of other benefits including retail discounts and special offers, car leasing without a credit check and much more.

About your next employer

You will be working for an established, stable and agile company with over 8,000 employees and a unique approach to the delivery of care. With a network of over 90 services across England and Wales covering Mental Health, Neurological, Learning Disabilities & Autism, Children & Education, there is opportunity for you to grow and move.

Elysium Healthcare is part of Ramsay Health Care with a global network that extends across 10 countries and employs over 86,000 people globally.

The safety of our service users and colleagues is our priority and as such we encourage and support vaccination uptake as this remains the best line of defence against COVID-19.

Elysium Healthcare follows safer recruitment of staff for all appointments. It is a requirement that all staff understand it is each person's individual responsibility and are committed to promoting and safeguarding the welfare of service users. Candidates will be subject to an Enhanced DBS disclosure
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