Job Introduction
HCRG Care Group is looking for a motivated and experienced Financial Planning & Analysis Manager to join our fast-paced finance team! This role is key to growing our FP&A function, and you'll be deeply involved in shaping our financial strategy. As the Financial Planning & Analysis Manager, you'll lead and manage complex financial models for scenario analysis and strategic planning, implementing technology solutions to streamline reporting and enhance efficiency.
Staying current on industry trends and best practices, you'll support accurate forecasts and budgets and handle ad hoc analysis as needed. You'll also take ownership of Jet Report templates and documents used by our finance team, continuously identifying opportunities for process improvements, cost reductions, and efficiency gains. If you're ready to make a significant impact in a collaborative environment, we'd love to have you on board!
This is a full-time, fixed-term position until July 2025, offering a hybrid work model with a requirement to visit our Runcorn office weekly.
Main Responsibility
Your main responsibilities will include:
* Own and coordinate the budget and forecast processes, providing clear timelines, templates, and guidance to the Commercial Finance Team.
* Consolidate budgets and forecasts, including presentations and system uploads.
* Produce detailed financial reports and presentations for executive leadership, including Finance Reference Packs with draft commentary.
* Collaborate with various stakeholders to ensure accurate and timely reporting.
* Coordinate the month-end process.
* Complete group consolidations for covenant reporting, NHS reporting, and scenario planning.
* Develop monthly payroll reports and quarterly forecast files.
* Build and manage complex financial models for scenario analysis and strategic planning.
* Stay current on industry trends and best practices in financial planning and analysis.
* Own and manage Jet Report templates and documents used by finance colleagues.
* Identify opportunities for process improvements, cost reductions, and efficiency gains within the Finance function.
The Ideal Candidate
Essentials:
* Minimum of 5 years' experience in financial planning and analysis, with at least 2 years in a management role.
* Driving license with access to a vehicle.
* Proven track record of success in a fast-paced, dynamic environment.
* Advanced proficiency in Microsoft Excel, with a strong ability to create complex financial models, perform data analysis, and automate tasks.
* Strong communication skills and attention to detail.
* Minimum of 3 years Post-Qualification Experience (PQE).
Desirable:
* Experience with Microsoft Dynamics/Jet Reporting.
* Proficiency in Macros.
* Track record of working with consolidations, balance sheets, and cash flows.
Package Description
As a Financial Planning & Analysis Manager, you'll be part of our valued team at HCRG Care Group. You will feel valued as a Financial Planning & Analysis Manager within HCRG Care Group, receiving access to exclusive rewards and benefits including:
* £65,000 with group pension (Fixed-Term until July 2025)
* Private medical insurance with fast access to specialists including for musculoskeletal problems and mental health support.
* Free tea, coffee, and milk at your base location in Runcorn.
* Membership of My Reward Hub, giving you access to discounts on everyday purchases.
* Access to your wages as you earn them.
* Online and face-to-face help with mental and physical wellbeing.
* Access to eLearning and opportunities for continuing professional development.
* An open, just culture where you're encouraged to have and implement ideas.
* The pride of working for an organisation committed to the highest clinical and quality standards.
About the Company
We change lives by transforming health and care. Established in 2006, we are one of the UK's leading independent providers of community health and care services. We're committed to equal opportunities and welcome applications from a broad, diverse range of people who want to join our team.
#J-18808-Ljbffr