FP&A Analyst
FP&A Analyst
Reports to: Finance Director
Location: London Office - Hybrid
Package: Competitive salary + annual bonus
About Healthxchange:
Founded in 2000, Healthxchange is the leading supplier of medical aesthetic products and services to professionals across the UK & Ireland. Healthxchange proudly partner with award-winning brands including Obagi Medical, Medik8, Jan Marini, and Jane Iredale to strategically commercialise their products in market. We currently supply over 9,000 clinics with a full range of products (Skincare, Injectables, Energy-based devices) and services (software & education) to support their 360 business needs. The company offers a dynamic environment for innovation and growth in the medical aesthetic space.
About the role:
We’re looking for a FP&A Analyst who will play a pivotal role in driving financial clarity and supporting strategic decision-making across the business. In this role, you’ll take the lead on budgeting, forecasting, and financial modelling, partnering closely with department heads to ensure financial plans align with operational goals. You’ll deliver actionable insights, streamline planning processes, and help shape the company’s commercial strategy.
Responsibilities:
- Lead and oversee the annual budgeting process across all departments, ensuring alignment with strategic goals
- Lead and oversee the reforecasting process across all departments.
- Partner with department heads and others to consolidate detailed revenue, expense, and capital expenditure budgets.
- Own the development and maintenance of dynamic financial models to support forecasting, scenario planning and decision-making
- Working with financial accounts team to analyse financial results against budget and forecasts, identifying key variance and recommending solutions on variances.
- Provide data to support with monthly and quarterly business reviews with key accounts and suppliers
- Leverage systems to support in the preparation and analysis of financial plans – using Power Bi, Datalakes and Salesforce
- Act as a finance business partner, advising departments leads to the financial implications of commercial and operational decisions
- Collaborate with Commercial teams to refine pricing strategies, cost structures and revenue optimisation initiatives
- Prepare ROI models for future large capex projects and support with evaluating the planned return versus actuals
- Drive continuous improvement in financial planning, reporting accuracy and process automation
- Champion a culture of financial accountability and data-driven decision making across the business
Requirements:
- Fully qualified accountant (ACA, ACCA, or CIMA)
- 5+ years of experience in FP&A, ideally within a scaling SME environment
- Advanced Excel skills and strong financial modelling capabilities
- Proficiency with BI tools such as Power BI or Tableau
- Proven track record of driving process improvements and automation within finance
- Comfortable operating in a fast-paced, dynamic business environment
- Excellent communication skills with the ability to influence and engage non-finance stakeholders
- Ability to work independently and collaboratively in a fast-paced environment
Benefits
Company pension, annual bonus, 25 days holiday plus bank holidays (and increasing with service), staff discount, staff social events, access to Health Assured EAP. Healthxchange is committed to creating a diverse and inclusive work environment. We are proud to be an equal opportunity employer, and we welcome and encourage applications from all qualified individuals regardless of race, colour, religion, sex, sexual orientation, gender identity, national origin, age, disability status, marital status, or any other legally protected status. All employment decisions are based on merit, qualifications, and business needs.
Recommended Jobs
JavaScript Node.JS Developer Blockchain
JavaScript Node.JS Developer Blockchain Quant Capital is urgently looking for the best in the market of Javascript Development to join our high profile client. Our client prefers to give ve…
Project Manager
We are partnering with a leading rail and civil engineering contractor seeking a Project Manager with CRE recognition to oversee high-profile infrastructure projects throughout Scotland This is an exc…
BAND 5 RMN-PRISON
MEDICAL RECRUITMENT Specialist Recruitment require experienced BAND 5 RMN(PRISON) to work in the London Area. Hours,7.30 AM-15.30 PM, Monday to Friday. Start as soon as possible. Our client is…
Laundress
Laundress – Permanent (Mayfair, London) Schedule : Monday to Friday Hours : 9.00am – 5.00/6.00pm Start Date : ASAP Salary : £50,000 – £55,000 gross per annum, depending on experience …
Field Care Supervisor
Field Care Supervisor Job in Wandsworth | Join Caremark Wandsworth Are You an Experienced Social Care Worker? Do you take pride in providing the highest level of care to your community? Do you o…
.NET Developer
.NET Developer, Azure - Formula One Racing Team - London (Tech stack: .NET Developer, .NET 9, ASP.NET, C#, React, Angular 19, Microservices, Vue.js, TypeScript, Azure, Web API 2, Agile, Azure SQL, Pr…
Children Panel Lawyer
Are you a 3–year PQE+ Children Panel Solicitor or Legal Executive seeking a new opportunity with a leading Legal 500 and Chambers and Partners ranked Firm? The firm offer hybrid working, generous annu…
Office/Studio Manager
Office/Studio Manager Based just off Old Street, this is a dynamic and busy photographic studio. They are looking for a highly organised and detail orientated person to manage the office/studio. Th…
Principal Business Consultant - Commercial
Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster. As one of the fastest-growing SaaS companies in histo…
Midday Meal Supervisor - Independent Prep School...
Hours: 12pm – 2pm Salary: £15–£17 per hour (DOE) A prestigious independent prep school in Hampstead seeks a polished, attentive and professional Midday Meal Supervisor to support pupils aged…