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- Tasks: Lead financial planning, budgeting, and forecasting for a growing home care provider.
- Company: Helping Hands has been a leader in private home care since 1989, with over 7,000 carers.
- Benefits: Enjoy a competitive salary, hybrid working, and a supportive culture with career progression.
- Why this job: Join a mission-driven company and influence strategic decisions in a high-impact role.
- Qualifications: Qualified accountant with strong financial modelling skills and FP&A experience required.
- Other info: Occasional travel to sites across England & Wales may be needed.
The predicted salary is between 43200 - 72000 £ per year.
At Helping Hands, we've been supporting people to live independently at home since 1989. With over 150 branches and more than 7,000 carers, we're one of the UK's leading providers of private home care - and we're growing fast. We're now looking for a qualified and commercially astute FP&A Manager to join our expanding finance team. If you thrive on building financial models, influencing strategic decision-making, and being the go-to expert on performance planning, this is a fantastic opportunity to step into a high-impact, senior-facing role in a complex and growing business.
About the Role
Reporting to the Senior Finance Director, this role plays a critical part in the financial planning and strategic direction of the business. You'll lead the budgeting, forecasting, and 5-year planning cycles, support monthly Board reporting, and build financial models that underpin major business decisions. You'll be comfortable working cross-functionally with executives, commercial leaders, and the analytics team to provide insight, influence, and clarity on performance - both operationally and strategically.
Key Responsibilities
- Lead the monthly Board reporting process and prepare executive-level financial analysis
- Build and enhance integrated financial models for forecasting, scenario planning, and investor metrics
- Manage full budget and forecasting processes, including P&L, cashflow, and balance sheet
- Analyse performance, trends, and variances; create commentary and recommendations
- Support Plc reporting including interim/full-year results, RNS statements, and investor presentations
- Work closely with the Commercial FD and FC to align financial strategy and statutory compliance
- Collaborate with departments to prepare strategic plans and provide financial support on business cases
- Drive continuous improvement of financial planning tools, processes, and reporting frameworks
What We're Looking For
- Qualified accountant (ACCA, ACA, CIMA, or equivalent)
- Strong financial modelling and Excel expertise (advanced level)
- Proven FP&A or commercial finance experience in a fast-paced, complex organisation
- Excellent communication and presentation skills - comfortable engaging with senior stakeholders
- Highly analytical with a hands-on approach and strong attention to detail
- Collaborative, proactive, and able to work independently
- Comfortable with occasional travel to sites across England & Wales
What You'll Get in Return
- Competitive salary with annual review
- Hybrid working model and flexibility
- Opportunity to work directly with executive leadership
- A values-led, mission-driven company with a supportive culture
- Career progression in a growing, ambitious organisation
- Competitive Salary + Excellent Benefits Package including bonus and car / allowance
Financial Planning and Analysis Manager employer: Helping Hands Home Care
Contact Detail:
Helping Hands Home Care Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tip Number 1
Familiarise yourself with the financial landscape of the home care industry. Understanding the specific challenges and opportunities within this sector will help you engage more effectively during interviews and demonstrate your genuine interest in the role.
✨Tip Number 2
Network with professionals in the FP&A field, especially those who have experience in healthcare or home care services. Attend industry events or join relevant online forums to build connections that could provide insights or even referrals for the position.
✨Tip Number 3
Prepare to discuss your previous experiences with financial modelling and strategic decision-making. Be ready to share specific examples of how your analyses influenced business outcomes, as this will showcase your expertise and fit for the role.
✨Tip Number 4
Research Helping Hands thoroughly, including their mission, values, and recent developments. Tailoring your conversation to align with their goals will not only show your enthusiasm but also your commitment to contributing positively to their team.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications as a financial accountant and showcases your experience in FP&A or commercial finance. Use specific examples that demonstrate your financial modelling skills and ability to influence strategic decisions.
Craft a Compelling Cover Letter: Write a cover letter that reflects your understanding of Helping Hands and their mission. Emphasise your relevant experience, particularly in budgeting, forecasting, and financial analysis, and explain how you can contribute to their growth.
Highlight Key Skills: In your application, focus on key skills mentioned in the job description, such as advanced Excel expertise, analytical abilities, and strong communication skills. Provide examples of how you've successfully used these skills in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects attention to detail, which is crucial for a role in financial planning and analysis.
How to prepare for a job interview at Helping Hands Home Care
✨Showcase Your Financial Modelling Skills
As a Financial Planning and Analysis Manager, you'll need to demonstrate your expertise in financial modelling. Be prepared to discuss specific models you've built in the past, the tools you used, and how they influenced strategic decisions.
✨Prepare for Executive-Level Discussions
Since this role involves engaging with senior stakeholders, practice articulating complex financial concepts in a clear and concise manner. Think about how you can present your insights effectively to non-financial audiences.
✨Highlight Your Analytical Approach
The job requires a strong analytical mindset. Be ready to share examples of how you've analysed performance trends and variances in previous roles, and how your recommendations led to positive outcomes.
✨Demonstrate Collaboration Skills
This position involves working cross-functionally with various teams. Prepare to discuss instances where you've successfully collaborated with other departments to achieve financial goals or improve processes.
