HEAD OFFICE
Senior Planning Analyst
Planning Finance Analyst
Epsom/Barbican/Hybrid | Finance | Fixed Term Contract: 12 months | Full-Time
Competitive salary, depending on experience
37.5 hours per week
Nuffield Health is the charity that’s building a healthier nation, one day at a time. From award-winning hospitals and leisure facilities to flagship community programmes – we’ll do whatever it takes to look after the UK’s wellbeing. It starts with passion and commitment to quality.
As our Planning Finance Analyst, you are numerate and highly analytical, with exceptional attention to detail. A self-starter, demonstrating high levels of drive, energy, and commitment. You possess strong organisational skills, as well as personal values that promote performance through clarity, transparency, and fairness toward team colleagues. You will bring an energising impact to those around you and possess excellent communication and influencing skills, ensuring effective collaboration and positive interactions across the team.
The Planning Finance Analyst will assist in the planning for all Nuffield Health Financial requirements including Income Statement, Balance Sheet and Cash Flow including Covenant tests. This is a highly varied role supporting the Executive and Senior Leadership Community with their ongoing planning to support the delivery of the charity’s long term strategic goals.
They will contribute to our purpose to build a healthier nation by delivering high quality financial planning information to senior management to influence effective decision-making, drive profitable growth and support the delivery of the charity’s long term strategic goals.
As our Planning Financial Analyst, you will:
* Maintain the daily movement of cash in/out and forecast the cash month close position
* Prepare the production of the 13 week rolling cash forecast
* Prepare the longer term cash forecast model including scenario modelling
* Support Income Statement, Balance Sheet and Cash Flow projections through various planning cycles with input assumptions, challenge, review and output
* Provide analysis and business insight from a planning perspective to stakeholders across the organisation
* Provide month end analysis of actuals vs comparator for certain areas of the P&L
* Develop financial & non-financial KPI MI metrics to understand performance & improvement areas
Helping you feel good.
We want you to love coming to work, feeling healthy, happy and valued. That’s why we’ve developed a benefits package with you in mind. From free private healthcare to gym membership, a cycle to work scheme and more.
Join Nuffield Health and create the future you want, today.
If you like what you see, why not start your application now? We consider applications as we receive them and reserve the right to close adverts early (for example, where we have received an unprecedented high volume of applications). So, it’s a good idea to apply right away to ensure you’re considered for this role.
It starts with you.
Location
Epsom - Surrey
Contract type
Fixed Term
Reference
JR0082558
REWARDS & BENEFITS
Helping you be and feel your best.
Annual Leave
25 days + Bank Holidays, increasing to 27 days after 5 years and to 30 days after 10 years of service.
Nuffield Health Healthcare Plan
Membership is free for employees and you can add partner and dependants at your own cost.
Financial Wellbeing
A range of employee benefits through a Financial Wellbeing provider – including affordable loans repaid through salary, access to your pay when you need it, simple savings, a government Help to Save scheme and money insights.
Cycle to Work Scheme
Save money, get fit and reduce your carbon footprint by taking advantage of this tax-efficient scheme to get a new bike.
Gym Membership
Free membership to any Nuffield Health gym, plus discounted memberships for family members.
Online GP
Discounted access to secure video and telephone GP consultations and a suite of healthcare management tools, provided by digital healthcare company Doctor Care Anywhere.
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