At Simplyhealth, we're on a mission to improve access to healthcare for all in the UK. As a Financial Planning & Analysis Partner, you'll play a pivotal role in shaping the financial direction of the business by providing high-quality insight, forecasting and decision support to senior stakeholders across the Group.
This is a highly visible role at the heart of our Finance function, responsible for leading the end-to-end planning cycle including budgeting, forecasting, long-range planning and scenario analysis. You'll ensure financial plans are robust, aligned to business priorities and supported by meaningful analysis that helps drive strategic and operational decision-making.
Working closely with Finance, Data, BI, Underwriting & Pricing and wider business teams, you'll develop sophisticated financial models, challenge assumptions and provide insight that identifies risks, opportunities and actions that support business performance.
Key responsibilities include:
- Leading the Group's budgeting, forecasting and long-range planning processes.
- Coordinating planning activity across stakeholder groups and ensuring timely delivery of outputs for Executive and Board review.
- Developing and maintaining financial models to support planning, business decisions and scenario analysis.
- Producing insightful analysis across income statements, balance sheets, cash flow and key business performance indicators.
- Preparing monthly, quarterly and annual reporting packs, including Board and Executive reporting.
- Providing commentary and recommendations that support informed decision-making.
- Supporting strategic initiatives through business case development, investment appraisal and post-implementation reviews.
- Undertaking scenario planning and sensitivity analysis to evaluate financial impact and risk.
- Supporting regulatory reporting and governance activities, including contributions to the ORSA process.
- Driving continuous improvement across reporting, forecasting, modelling and finance technology capabilities.
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Financial Planning & Analysis Partner in Southampton employer: Simplyhealth
Simplyhealth is an exceptional employer dedicated to improving healthcare access across the UK, fostering a culture of inclusivity and continuous development. As an Internal Audit Manager, you'll benefit from a collaborative work environment that values your insights and encourages professional growth, while also having the opportunity to influence strategic decision-making at senior levels. With a commitment to employee well-being and a focus on meaningful contributions, Simplyhealth stands out as a rewarding place to advance your career in the healthcare sector.
