Financial Performance Manager | Private Healthcare Organisation
Location: Oxford / London – Hybrid
Employment Type: Full Time Permanent
Are you a finance professional with multi-site experience in the private healthcare sector? I am currently working in partnership with a leading private healthcare organisation, who are seeking a Financial Performance Manager to join the team and oversee three of their private hospitals, based in the Oxford and London area.
The successful candidate will work closely with the SLT to deliver on their EBITDA budget and growth plans, whilst identifying efficiency opportunities and ensuring continuous financial improvement across the hospital sites. This is a great opportunity for an individual looking to further progress their career within the private healthcare sector and join a highly reputable organisation with exciting growth plans for the future.
Responsibilities:
* Working closely with site senior leadership teams (SLT) to deliver the 2025 EBITDA budget and growth objectives
* Regular monitoring against the growth plan to ensure initiatives remain on track, or are mitigated against if not.
* Identify efficiency opportunities and challenge costs to ensure appropriate use of charity resources.
* Embed a continuous financial performance improvement framework and culture within sites.
* Providing commercial critical friend decision support and business insight.
* Appraisal of business performance and investments.
* Stakeholder management from site SLT, up to regional SLT, and ultimately the Executive Committee.
* Provide finance support for central initiatives on an ad-hoc basis, as required.
Requirements:
* ACA or equivalent accountancy qualification with 5+ years of post-qualification experience
* Demonstratable experience of driving financial improvement within a complex healthcare organisation
* Experience of FP&A or business partnering within a finance function
If you would like to be considered for this exciting opportunity, please contact Simon Codling directly on 0161 241 7686. Alternatively, email an updated CV to scodling@compassltd.co.uk.
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