Financial Planning & Analysis Analyst

Southampton, ENG, GB, United Kingdom

Job Description

Job Advert


The Financial Planning & Analysis Analyst will be a key role to ensure compliance with our open book accounting and reconciliation requirements with external customers, ensuring adherence to deadlines, managing queries and compliance to internal controls.


As FP&A Analyst you will further support the FP&A function in the delivery of timely and accurate outputs as part of the planning cycle to support the strategic goals of the organisation. As part of new contract tenders, the FP&A Analyst will support the Head of FP&A and wider organisation teams in the delivery of sound tender financials in line with contract specifications, commercial terms and operational models. The role will also support the development and implementation of MI reporting and analysis, within a culture of continuous improvement.


This is a new role, in a growing business, and brings an opportunity to deliver real value as the company expands its operations across multiple sites.

What can we offer you?




A salary of 45,000 to 50,000 dependent on experience


Working Hours: Monday - Friday 08.30-17.00


Up to 25 days holiday (excluding bank holidays) plus optional 5 unpaid days


Company Pension Scheme


Company Sick Pay


Life Assurance


A rewards scheme - 200+ exclusive perks and discounts from leading retailers and leisure outlets



Our ambition at Millbrook Healthcare is to become the leading provider in the assisted living sector whilst ensuring our core company values 'CARES' remain unchanged. We are always looking to recruit hard working and talented individuals to become a part of our ongoing growth and success. You'll enjoy all the support and encouragement you need to reach your own potential and develop a rewarding career along the way.

C

are and respect for our colleagues and service users

A

ccountable and proud

R

eady to learn and grow

E

nhance our service users' lives

S

ocially responsible, ethical and transparent

This role involves working in a regulated activity and may be subject to a DBS disclosure and social media screening.




No terminology in the advert you have seen is intended to discriminate on the grounds of age, gender, race, colour, religion, disability or sexual orientation, and we will gladly accept applications from all sections of the community.

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Job Detail

  • Job Id
    JD4057949
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Full Time
  • Job Location
    Southampton, ENG, GB, United Kingdom
  • Education
    Not mentioned