Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead financial planning and analysis to drive business growth and profitability.
- Company: Healix provides global healthcare and risk management solutions, operating 24/7 worldwide.
- Benefits: Enjoy a competitive salary, career growth opportunities, and a diverse global team.
- Why this job: Shape financial strategy in a dynamic environment while making a real impact on people's lives.
- Qualifications: Professional accounting qualification with 5+ years in senior FP&A or commercial finance roles.
- Other info: Join a purpose-driven organization committed to continuous improvement and innovation.
The predicted salary is between 70000 - 80000 £ per year.
At Healix, we provide healthcare and risk management assistance and solutions to clients worldwide. Our services are underpinned by our global network of 24/7/365 operations centres located in Esher, Singapore, and New Zealand. These centres are staffed by experienced doctors, nurses, and security professionals who work alongside our operational teams to deliver critical support and advice during times of crisis.
Our group comprises approximately 300 employees globally, with an annual turnover of around £25m.
Role Overview:
As the Head of Financial Planning & Analysis, you will play a pivotal role in driving analysis and decision-making across the organisation. Reporting to the Finance Director, you will lead a team of three (Business Analyst, Commercial Finance Analyst, and Project Analyst) to deliver insightful analysis, budgeting, and forecasting to support the growth and profitability of the business. This is a high-impact position, offering the opportunity to work closely with the leadership team to shape the financial strategy of the organisation while ensuring financial rigor and alignment with commercial objectives.
Qualifications and Experience:
- Professional accounting qualification (e.g., ACA, ACCA, CIMA, or equivalent) with at least 5 years’ PQE.
- Proven experience in a senior FP&A or commercial finance role, ideally within a service-oriented business.
- Strong analytical and financial modelling skills with the ability to distil complex data into clear insights.
- Exceptional communication and stakeholder management skills.
- Experience managing and developing a team.
- Knowledge of global operations, healthcare, or risk management industries is a plus.
Key Attributes:
- Strategic thinker with a hands-on approach to problem-solving.
- Proactive, with the ability to work in a fast-paced and dynamic environment.
- Strong business acumen and a collaborative mindset.
Key Responsibilities:
Financial Planning & Analysis (FP&A):
- Lead the Revenue & Gross Margin budgeting, forecasting, and long-term planning processes.
- Provide robust financial modelling to support strategic initiatives and business cases.
- Deliver detailed variance analysis, identifying key trends, risks, and opportunities.
Commercial Insights & Reporting:
- Partner with key stakeholders to deliver actionable insights on business performance.
- Create and maintain dashboards and reports that support data-driven decision-making.
- Develop key performance indicators (KPIs) to track business and financial outcomes.
- Design, implement, and refine pricing models to support strategic business goals and market conditions.
- Analyse market trends, competitive pricing, and customer behaviour to establish effective pricing strategies.
- Collaborate with product, sales, and marketing teams to ensure pricing aligns with product positioning and target market segments.
Client MI and delivery:
- Design and implement tailored MI frameworks to provide clients with insights into their financial and operational performance.
- Develop and maintain dashboards, scorecards, and detailed reports that address client-specific needs.
- Manage, mentor, and develop a high-performing team of analysts.
- Foster a culture of continuous improvement and innovation within the finance function.
What We Offer:
- A dynamic, purpose-driven organisation making a tangible difference in people’s lives.
- The opportunity to work in a global environment with a diverse team.
- Competitive salary and benefits package.
- Career development and growth opportunities.
If you are a results-oriented finance professional with a passion for enabling business success through strategic financial management, we would love to hear from you.
Apply now
Date Posted: 30th December 2024
Closing Date: 17th January 2025
Job Type: Full time
Salary: From £70,000.00 Yearly to £80,000.00 Yearly
#J-18808-Ljbffr
Head of Financial Planning & Analysis employer: Healix
Contact Detail:
Healix Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Head of Financial Planning & Analysis
✨Tip Number 1
Familiarize yourself with the healthcare and risk management sectors. Understanding the specific challenges and opportunities in these industries will help you demonstrate your strategic thinking and business acumen during discussions.
✨Tip Number 2
Highlight your experience in leading teams and developing talent. Be prepared to share examples of how you've successfully managed and mentored analysts, as this is a key responsibility of the role.
✨Tip Number 3
Prepare to discuss your analytical skills and financial modeling expertise. Think of specific instances where your insights led to significant business decisions or improvements, as this will showcase your ability to distill complex data into actionable insights.
✨Tip Number 4
Network with professionals in the finance and healthcare sectors. Engaging with industry peers can provide valuable insights and connections that may enhance your application and interview process.
We think you need these skills to ace Head of Financial Planning & Analysis
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Head of Financial Planning & Analysis position at Healix. Understand the key responsibilities and qualifications required, and think about how your experience aligns with these.
Tailor Your CV: Customize your CV to highlight relevant experience in financial planning and analysis, particularly in service-oriented businesses. Emphasize your professional accounting qualifications and any leadership roles you've held.
Craft a Compelling Cover Letter: Write a cover letter that showcases your strategic thinking and problem-solving skills. Mention specific examples of how you've driven financial analysis and decision-making in previous roles, and express your enthusiasm for contributing to Healix's mission.
Highlight Team Management Experience: Since the role involves managing a team, be sure to include details about your experience in mentoring and developing team members. Discuss your approach to fostering a culture of continuous improvement and innovation within a finance function.
How to prepare for a job interview at Healix
✨Showcase Your Analytical Skills
As the Head of Financial Planning & Analysis, your ability to distill complex data into clear insights is crucial. Prepare examples from your past experience where your analytical skills led to significant business decisions or improvements.
✨Demonstrate Leadership Experience
You'll be leading a team of analysts, so it's important to highlight your experience in managing and developing teams. Share specific instances where you mentored team members or drove team performance.
✨Understand the Business Context
Familiarize yourself with Healix's services and the healthcare and risk management industries. Being able to discuss how financial planning aligns with the company's strategic goals will show your commitment and understanding of the role.
✨Prepare for Stakeholder Engagement
Exceptional communication and stakeholder management skills are key for this role. Think of examples where you've successfully collaborated with different departments or stakeholders to drive financial initiatives or insights.
