Senior Finance Business Partner

Job not on LinkedIn

🔥 0 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

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GenesisCare

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏥 Healthcare

🔬 Science

💰 $197.3M Debt financing on 2023-06

Healthcare • Science

GenesisCare is a private specialist cancer care provider operating specialist cancer centres in the UK (with presence in other regions). It offers comprehensive oncology services including cancer diagnostics (imaging, pathology, mpMRI, PET-CT), a range of treatments (radiotherapy including MR-Linac, SABR, IMRT, VMAT; chemotherapy and SACTs; immunotherapy; hormone, targeted therapies; theranostics such as 177Lutetium and Radium-223), palliative care, integrative and wellbeing services, and runs clinical trials and research programs. The organisation provides patient support services, accepts private health insurance and self-pay, and emphasises quality, safety and innovation across multiple UK centres.

📋 Description

• Act as a trusted Finance Business Partner to senior operational and clinical leaders across GenesisCare UK • Provide financial insight, constructive challenge and commercial support to improve business performance • Develop detailed understanding of patient activity, revenue, workforce, capacity, utilisation and operating costs • Lead and support budgeting and forecasting with operational leaders • Analyse financial performance against budget, forecast and prior periods, explaining operational variance drivers • Identify emerging financial risks and opportunities and reflect them in forecasts • Partner with operational and People teams on workforce planning, including establishment, vacancies, recruitment, agency and temporary staffing costs • Develop financial models and scenario analysis for operational and strategic decisions • Prepare and critically assess business cases for investment, service development, workforce and equipment • Identify opportunities to improve efficiency, productivity and financial performance while maintaining quality and patient care standards • Build financial capability across the business and make financial information accessible to non-financial leaders • Collaborate across FP&A, Financial Control and the wider Finance function to improve financial reporting, analysis and management information • Report to the Head of FP&A • Travel across the UK network as required

🎯 Requirements

• A recognised professional accounting qualification – ACA, ACCA, CIMA or equivalent – with significant post-qualification experience • Significant experience in Finance Business Partnering, FP&A, management accounting or another commercially focused finance role • Strong track record of partnering with and influencing senior operational and/or executive stakeholders • Strong knowledge of budgeting, forecasting, management reporting and financial performance analysis • Excellent commercial acumen and ability to connect operational decisions with financial outcomes • Strong financial modelling, scenario analysis and business case experience • Confidence to constructively challenge senior stakeholders and question assumptions • Excellent communication skills, with ability to turn complex financial information into clear and actionable insight • Advanced Excel and financial modelling skills • Experience of financial planning, ERP and reporting systems • Experience within healthcare or another multi-site, operationally complex or service-led organisation would be advantageous • Comfortable travelling across the UK network when required

🏖️ Benefits

• 26 days of annual leave, plus bank holidays • Option to buy more or sell back annual leave • Complimentary private medical and dental coverage • Employee Assistance Programme • Income Protection • Free access to world-class radiotherapy for the employee and immediate family, if required • Company Contributory Pension Scheme • Well-being community supporting mental health and well-being • Exclusive retail discounts • Homebased working arrangement