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For Companies At a Glance
- Tasks: Lead budgeting, forecasting, and performance reporting to drive strategic decisions.
- Company: Join a dynamic, private equity-backed care home group focused on growth.
- Benefits: Hybrid working, direct exposure to leadership, and impactful role in transformation.
- Other info: Opportunity for career growth in a high-impact, multi-site setting.
- Why this job: Shape financial insight and influence key decisions in a fast-paced environment.
- Qualifications: Qualified accountant with strong FP&A experience and analytical skills.
The predicted salary is between 60000 - 80000 £ per year.
We are partnering with a private equity-backed care home group undergoing a significant period of transformation, performance improvement and growth. With a current portfolio of c.12 homes and a clear strategy to scale ahead of a future exit, the business is building a best-in-class finance function to support its ambitions.
As part of this journey, they are seeking a high-calibre Senior FP&A Analyst to strengthen financial planning, insight, and decision support across the group.
The Opportunity
Reporting into the CFO, you will play a pivotal role in shaping financial insight and driving performance across a multi-site care portfolio. This is not a reporting role—it’s a commercially focused position where your analysis will directly influence strategic decisions, operational performance, and value creation. You will operate at the heart of the business, working closely with senior stakeholders across finance and operations in a fast-paced, PE-backed environment.
Key Responsibilities
- Lead the budgeting, forecasting, and long-range planning processes
- Deliver high-quality monthly performance reporting with clear, actionable insights
- Provide detailed variance analysis across occupancy, fees, labour and margin
- Build and maintain robust financial models to support strategic decision-making
- Partner with operational leaders to drive performance improvement across the estate
- Support cashflow forecasting and working capital optimisation
- Assist with M&A analysis, integration, and scenario modelling
- Drive continuous improvement in reporting, systems and data quality
The Candidate
You will be a commercially minded FP&A professional with experience operating in a fast-paced, multi-site environment.
- Qualified accountant (ACA / ACCA / CIMA) or equivalent
- Strong FP&A experience with exposure to budgeting, forecasting and modelling
- Proven ability to translate data into clear, actionable insight
- Experience partnering with non-finance stakeholders
- Highly analytical, detail-oriented, and comfortable working with large data sets
- Advanced Excel skills; exposure to BI tools (e.g. Power BI) advantageous
- Experience within care, healthcare, childcare or multi-site services is highly desirable
Why Join?
Opportunity to join a high-growth, PE-backed platform with a clear value creation plan. Direct exposure to senior leadership and investors. Play a key role in a transformation and exit journey. A fast-paced, high-impact environment where your work directly drives performance.
Senior Financial Planning & Analysis Analyst employer: Soka Partners
Contact Detail:
Soka Partners Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Financial Planning & Analysis Analyst
✨Tip Number 1
Network like a pro! Reach out to connections in the finance and care sectors. Attend industry events or webinars to meet potential employers and get your name out there. Remember, it’s all about who you know!
✨Tip Number 2
Prepare for those interviews by researching the company inside out. Understand their financial strategies and recent performance. This will help you tailor your answers and show that you’re genuinely interested in their growth journey.
✨Tip Number 3
Showcase your analytical skills during interviews. Be ready to discuss how you've used data to drive decisions in previous roles. Bring examples of your financial models or reports to demonstrate your expertise.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Senior Financial Planning & Analysis Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Senior FP&A Analyst role. Highlight your budgeting, forecasting, and analytical skills, as well as any experience in multi-site environments. We want to see how you can contribute to our transformation journey!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this commercially focused position. Share specific examples of how your insights have influenced strategic decisions in the past. We love a good story that showcases your impact!
Showcase Your Analytical Skills: Since this role is all about driving performance through analysis, make sure to highlight your experience with financial modelling and variance analysis. We’re looking for someone who can turn data into actionable insights, so don’t hold back on those details!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it shows us you’re keen to be part of our team at StudySmarter!
How to prepare for a job interview at Soka Partners
✨Know Your Numbers
As a Senior FP&A Analyst, you'll need to demonstrate your financial acumen. Brush up on key metrics related to budgeting, forecasting, and variance analysis. Be ready to discuss how you've used these skills in previous roles to drive performance improvements.
✨Showcase Your Analytical Skills
Prepare to share specific examples of how you've translated complex data into actionable insights. Think about times when your analysis influenced strategic decisions or operational performance, especially in a multi-site environment.
✨Engage with Stakeholders
This role requires collaboration with non-finance stakeholders. Be prepared to discuss how you've successfully partnered with operational leaders in the past. Highlight your communication skills and ability to convey financial concepts in an understandable way.
✨Familiarise Yourself with BI Tools
If you have experience with BI tools like Power BI, make sure to mention it. If not, do a bit of research on how these tools can enhance financial reporting and decision-making. Showing that you're proactive about learning can set you apart.