At a Glance
- Tasks: Lead a team to deliver financial insights and support operational decision-making.
- Company: Join HeliosX, a rapidly growing healthcare platform transforming access to care.
- Benefits: Enjoy 25 days holiday, private health insurance, and a home office allowance.
- Other info: Dynamic team environment with opportunities for personal and professional growth.
- Why this job: Make a real impact in healthcare while developing your finance skills.
- Qualifications: 6+ years in commercial finance, strong data skills, and collaborative mindset.
The predicted salary is between 60000 - 80000 £ per year.
Founded in 2013 by Dwayne D’Souza, HeliosX was built on a simple but powerful idea: healthcare should be easier to access, faster to receive, and centred around the individual. From day one, we’ve grown without external funding; scaling profitably through technology, disciplined execution, and deep medical expertise.
A key driver of our success is vertical integration; we operate our own manufacturing and proprietary products, led by in‑house medical teams, researchers, and pharmacists at the top of their fields. In 2025, HeliosX treated more than 1.7 million patients globally and reached £781 m in revenue, representing +337 % year‑on‑year growth.
2026 is a step‑change year. Our ambition is to reach £1.6 bn in revenue, expand from four to eight global markets and significantly broaden our condition and treatment portfolio. Over the coming years, you’ll help shape HeliosX into a truly world‑leading healthcare partner.
About The Role
We’re looking for an FP&A Manager to lead a team of two analysts and serve as the trusted finance partner for our COO’s leadership team and operational squads. You’ll own cost‑to‑serve reporting, forecasting, and budgeting across a diverse portfolio, turning complex financial data into clear, actionable insights that drive real business decisions.
What You’ll Be Doing
- Lead and develop a team of two FP&A analysts.
- Setting technical standards, coaching on financial judgement and building out the operations FP&A capacity.
- Lead the team to deliver accurate and timely weekly CtS reporting.
- Own the team delivering robust targets across multiple cost P&L lines.
- Contribute to wider FP&A & Finance team goals.
- Partner with the COO and operations team on executing initiatives.
- Lead FP&A for Operations strategic pods & operations squads.
- Shape monthly forecasting across cost to serve metrics.
- Drive unit economic insight that informs pricing and operational investment prioritisation.
- Maximise the impact of team outputs by adapting communication style for diverse stakeholder groups.
- Own the P&L narrative for cost to serve.
- Lead the senior FP&A ops analyst at month‑end ensuring high‑quality variance analysis.
Who You Are
- 6+ years PQE working in a commercial finance or consulting environment.
- Strong data literacy and manipulation skills.
- Proven track record of cross‑functional collaboration and project delivery.
- Demonstrated ability in forecasting and quantitative problem‑solving.
- Experience navigating ambiguity, and self‑motivated to deliver autonomously.
- Relevant experience of working with an online D2C business model preferred.
- Commercially minded finance leader able to translate complex data into actionable insight.
- Good functional understanding of financial and BI systems and tools.
- Strong stakeholder management, people management, and mentoring skills.
Why work with us?
At HeliosX, we want to improve healthcare for everyone, and to do this we need a team of brilliant people who share that ambition. We are currently a diverse team committed to our mission – but we need more talented folks to join us if we want to achieve our global ambitions!
- 25 Days Holiday (+ all the usual Bank Holidays)
- Private health insurance, along with extra dental and eye care cover
- Employee Pension with Smart Pension
- Enhanced parental leave
- Cycle‑to‑work Scheme
- Electric Car Scheme
- Free Dermatica and MedExpress products every month, as well as family discounts
- Home office allowance
- Access to a Headspace subscription, discounted gym memberships, and a learning and development budget
FP&A Manager - 12 Month FTC (Maternity Cover) employer: HeliosX Group
HeliosX is an exceptional employer that prioritises the well-being and growth of its employees while driving innovation in healthcare. With a vibrant work culture that fosters collaboration among diverse professionals, employees benefit from generous holiday allowances, private health insurance, and a commitment to personal development through learning budgets. Located in Central London, the company offers unique opportunities to shape the future of digital healthcare, making it an ideal place for those seeking meaningful and impactful careers.
