Financial Planning and Analysis Analyst
Full-time
Others
Colchester, CO4 9QB, England
10 months ago
Join Our Team as a Financial Planning and Analysis Analyst at Care UK!Full TimeHybrid WorkingAbout Us:At Care UK, we are committe.....
Join Our Team as a Financial Planning and Analysis Analyst at Care UK!
Full Time
Hybrid Working
About Us:
At Care UK, we are committed to providing exceptional care to our residents and our values of Caring, Passionate and Teamwork are at the heart of all we do. , Our success is built on the strength of our people and . With a vast network of care homes and a diverse range of support functions on a mission to find exceptional talent to join us on our journey.
The role: Support the production of high-level analytical output and insight that leads the business to drive a positive growth strategy and investors and lenders to understand business performance and outlook.
Job Summary
Support the production of high-level analytical output and insight that leads the business to drive a positive growth strategy and investors and lenders to understand business performance and outlook.
Key Responsibilities
Support in the production of presentations, insight and project support for the Ops Exec Board and its sub-committees.
Provide support into the annual budget and strategic planning process and subsequent in-year forecasting. Produce content for board, investor, or lender presentations.
Provide analytical support in the internal or external benchmarking of homes and segments and the summary of recommended actions to improve and develop performance.
Provide functional business partnering and insight to the marketing team to drive greater understanding of opportunities to improve the occupancy in our care homes, including areas such as enquiry conversion, demand trends and return on marketing investment.
Deliver analytical support to ensure the evolution of pricing and success of related initiatives is well understood.
Produce people-based reporting and insight to the business (e.g., turnover and retention, recruitment pipeline, holiday management) that drives positive action.
Provide support analysis where required for key annual business processes (e.g., pay review, inflation data for price setting) and reporting produced by other functions (e.g., KPIs for management account production).
What We're Looking For:
A part qualified Accountant
Ability to analyse and summarise large amounts of data
Be able to work collaboratively.
Strong Microsoft Office knowledge – including advanced Excel starts.
FP&A work in a large or complex multi-site organisations.
Why Join Care UK?
Be part of a dynamic and growing organisation dedicated to providing outstanding care.
Collaborate with a diverse and talented team in a supportive and inclusive environment.
Enjoy a competitive salary and comprehensive benefits package.
Make a meaningful impact on the lives of residents and contribute to the success of our care homes.
We are committed to recruiting diverse, talented people, who share our passion for helping others. We see the potential in everyone, let us fulfil yours. If you're ready to take your recruitment career to the next level and be a part of something extraordinary, we want to hear from you!
Apply now by sending your resume and a cover letter highlighting your relevant experience to
Care UK is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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