About The Role
As the Financial Planning and Analysis Manager, you will manage the end-to-end FP&A process, providing robust financial and performance planning and analysis, delivering forecasts, and tracking aligned with the overall financial strategy to achieve Lloyds Clinical's business goals and objectives.
This is a hybrid role; the ideal candidate will be based around the Midlands/Coventry area, with occasional travel to Harlow.
Key Accountabilities:
1. Providing accurate financial forecasts, re-forecasts, cash-flow analysis, and reporting across Lloyds Clinical to support decision-making and performance tracking.
2. Providing management accounting reporting and insights to aid decision-making at various levels.
3. Tracking and monitoring benefits realization and cost expectations for change and transformation projects.
4. Offering analytical and financial decision support to key stakeholders.
5. Ensuring compliance with all financial regulatory and legislative standards and controls.
Why Lloyds Clinical?
We support over 100,000 patients and offer exciting opportunities for passionate professionals in nursing, patient services, pharmacy, and warehousing. Our roles come with excellent benefits, including:
* 25 days annual leave plus bank holidays
* Company bonus scheme
* Outstanding training and development programs
* Up to £1200 refer-a-friend bonus
* Employee assistance programs, including a health and well-being app
* Savings and discounts through our rewards portal
About You
* Experience in a large organization as an FP&A Manager or Finance Business Partner with FP&A exposure
* CIMA/ACCA qualified accountant or equivalent
* Experience in forecasting, analyzing, and reporting requirements
* Effective planning and prioritization skills
* Ability to interpret P&L, balance sheet, and cash flow data
* Proven forecasting track record across multi-disciplinary businesses
* Effective facilitation and communication skills at multiple levels
* Strong business acumen and analytical skills
* Organizational skills to manage multiple responsibilities and meet deadlines
* Detail-oriented, able to manage conflicts, and escalate when necessary
* Ability to handle multiple projects under pressure
* Self-starter with a strong sense of urgency and delivery skills
About Us
Since 1975, Lloyds Clinical has supported over 100,000 patients with clinical homecare services across the UK, collaborating with NHS, pharmaceutical companies, and private insurers. We are committed to delivering exceptional care, guided by our core values of collaboration, accountability, dedication, and continuous improvement.
We are an equal opportunities employer, committed to diversity and inclusion. If you require reasonable adjustments during the recruitment process due to a disability or medical condition, please contact our resourcing team.
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