Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead financial planning, budgeting, and reporting to drive impactful decision-making.
- Company: Welbeck, a dynamic organisation focused on inclusive teams and exceptional care.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Why this job: Shape financial strategies and influence senior leaders in a fast-paced setting.
- Qualifications: Qualified accountant with FP&A experience and strong financial modelling skills.
- Other info: Join a diverse team committed to excellence and innovation in healthcare.
The predicted salary is between 60000 - 75000 ÂŁ per year.
As FP&A Manager, you will play a pivotal role in shaping how Welbeck plans, reports, and understands its financial performance. Reporting to the Finance Director and leading a small team of analysts, you will take ownership of the annual budget, rolling forecasts, management reporting, and financial modelling that support senior leadership decision making. This is a high‑ownership role suited to someone who thrives on improving processes, building clarity from complexity, and partnering with leaders across both corporate and clinical areas. You will work closely with the CFO, Head of Corporate Finance, Divisional Directors, and development teams to deliver insights that are accurate, timely, and genuinely impactful. You will also support Welbeck’s expanding joint venture portfolio, ensuring partner reporting is consistent, analytically robust, and aligned to commercial arrangements. This role is ideal for someone who brings strong technical capability, commercial acumen, and the credibility to influence across a diverse, scaling organisation.
Key Responsibilities
- Lead the annual budgeting process and rolling forecast cycle, ensuring plans are accurate, credible, and well‑communicated.
- Develop and maintain financial models to support scenario planning, sensitivity analysis, and long‑range forecasting.
- Produce monthly management reporting and variance analysis with clear, insight‑driven narrative.
- Own corporate cash flow forecasting and monitor banking covenants to ensure compliance.
- Lead the FP&A reporting pack, ensuring accuracy, timeliness, and high quality insight.
- Design and maintain KPI dashboards for corporate and JV performance.
- Improve reporting processes and drive automation, with Anaplan as the central planning platform.
- Business partner senior leaders, providing commercially focused insight that supports strategic and operational decisions.
- Oversee financial performance tracking across Welbeck’s JV portfolio and prepare partner‑facing analysis and reporting.
- Champion FP&A capability building improving planning disciplines, modelling standards, and management information across the organisation.
- Support strategic projects including service expansion, capital appraisal, pricing reviews, and cost optimisation.
About you
You are a qualified accountant (ACA, ACCA, CIMA or equivalent) with solid post‑qualification experience in FP&A or commercial finance. You bring a strong blend of technical excellence, commercial curiosity, and the confidence to influence senior stakeholders. You are highly skilled in financial modelling, comfortable navigating complex datasets, and experienced in budgeting and forecasting within a multi‑stakeholder environment. Ideally, you bring experience with enterprise planning tools such as Anaplan and have a track record of improving planning processes rather than simply maintaining them. You communicate with clarity, adapt your style for different audiences, and are comfortable presenting to senior leaders including the Finance Director, CFO, and board. You take pride in delivering work that is accurate, insightful, and practically useful to decision‑makers. A collaborative and credible business partner, you thrive in a dynamic environment where priorities evolve and where your judgement, initiative, and analytical thinking genuinely influence outcomes.
Equality, Diversity & Inclusion
At Welbeck, we believe exceptional care starts with inclusive teams. We are committed to creating a workplace where difference is valued and excellence is expected; where people feel respected, and everyone is supported to do their very best. We welcome applications from all backgrounds and experiences and appoint on merit, recognising that diverse perspectives strengthen clinical quality, leadership, operational delivery and patient care.
FP&A Manager - Corporate in City of Westminster employer: Welbeck
Contact Detail:
Welbeck Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager - Corporate in City of Westminster
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to discuss how you've improved processes in past roles. We want to see that you can bring clarity from complexity!
✨Tip Number 3
Showcase your commercial acumen during interviews. Think about how your insights have influenced decisions in previous jobs and be prepared to share specific examples that highlight your impact.
✨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 FP&A Manager - Corporate in City of Westminster
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Manager role. Highlight your experience in budgeting, forecasting, and financial modelling, and don’t forget to mention any tools like Anaplan that you’ve used. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you’re passionate about FP&A and how your background makes you the perfect fit for our team. Be sure to mention specific experiences that demonstrate your ability to influence senior stakeholders and improve processes.
Showcase Your Analytical Skills: In your application, give examples of how you've tackled complex datasets and provided insights that drove decision-making. We love candidates who can turn numbers into narratives, so don’t hold back on sharing your success stories!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to keep track of your application and ensure it gets the attention it deserves. Plus, you’ll find all the info you need about the role right there!
How to prepare for a job interview at Welbeck
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how you've improved budgeting processes or financial models, as this will show your technical capability.
✨Showcase Your Communication Skills
You'll be working closely with senior leaders, so it's crucial to communicate clearly and effectively. Practice explaining complex financial concepts in simple terms. Think about how you can tailor your communication style to different audiences, especially when presenting to the Finance Director or CFO.
✨Be a Problem Solver
This role is all about improving processes and driving automation. Come prepared with examples of challenges you've faced in previous positions and how you tackled them. Highlight any experience you have with tools like Anaplan, as this will show you're ready to hit the ground running.
✨Understand the Business Landscape
Familiarise yourself with Welbeck's operations and its joint venture portfolio. Research their recent projects and financial performance. This knowledge will not only help you answer questions but also allow you to ask insightful questions that demonstrate your interest and understanding of the company's strategic goals.