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Senior FP&A Analyst
<p><p>Newcastle upon Tyne, United Kingdom (Hybrid) </p> <p>Reporting to: Financial Controller </p> <p>Remuneration: £50,000 - £55,000 - plus £1,000 working from home allowance </p> <p>Contract Type: Permanent/ Full time – 40 hours per week </p> <p>Location: Home-based/various UK meeting locations as required </p> <p>Closing Date for applications: Tuesday 21st April </p> <h2>About Us </h2> <p>Psychiatry UK is the UK’s leading provider of digital psychiatry services, working both privately and with the NHS to support children, teenagers and adults with expert, patient-centred care. </p> <p>A career with Psychiatry UK allows you to expand your knowledge, enhance your skills, and gain valuable life experience—all while enjoying the flexibility of a hybrid full‑time role. As part of a leading online mental health service, you'll collaborate with innovative, forward‑thinking professionals in a dynamic, multidisciplinary team committed to making a real difference. </p> <h2>Senior FP&A Analyst </h2> <p>The Senior FP&A Analyst will play a critical role in supporting the financial health and strategic decision‑making of our organisation. You will be responsible for the day‑to‑day oversight, processing, and analysis of financial data, ensuring accuracy, completeness and timeliness. Your insights will directly influence budgeting, forecasting and business performance initiatives across the company. </p> <h2>As Our Senior FP&A Analyst You Will </h2> <ul> <li>Support the Financial Controller and CFO in delivering financial planning, analysis and insights to drive strategic and operational decisions. </li> <li>Prepare and maintain monthly management reports, including variance analysis and commentary on key drivers and risks. </li> <li>Assist with budgeting, reforecasting and rolling forecasts, ensuring timely, accurate and well‑communicated outputs. </li> <li>Develop and maintain financial models to support business cases, growth initiatives, cost‑saving opportunities and capital expenditure decisions. </li> <li>Analyse operational performance, cost drivers and overheads, providing actionable recommendations to improve efficiency and profitability. </li> <li>Partner with project and operational leads to track performance, analyse spend and highlight variances and risks with proposed actions. </li> <li>Support cash‑flow forecasting, working capital analysis and liquidity monitoring, flagging key risks and opportunities. </li> <li>Prepare board and senior management reporting, ensuring accuracy, clarity and alignment with Group policies. </li> <li>Improve financial processes, reporting automation and controls, leveraging Excel and financial systems to enhance efficiency. </li> <li>Complete ad‑hoc analysis, commercial projects and provide analytical support during audits as required. </li> </ul> <p>To succeed as our Senior FP&A Analyst you will be a finance professional with a sharp analytical mindset and strong attention to detail, capable of interpreting complex financial data and delivering actionable insights. The ideal candidate communicates clearly with both senior management and non‑financial stakeholders, collaborates effectively across teams and takes initiative to solve problems while meeting tight deadlines. Excellent time management, adaptability and resilience are essential, along with a strong business acumen to translate financial information into strategic decisions in a fast‑paced, dynamic environment. </p> <h2>Essential Qualifications, Skills And Experience </h2> <ul> <li>Qualified accountant (CIMA / ACCA / ACA) with strong management accounting and financial analysis expertise. </li> <li>Experience in FP&A, commercial finance or analytical finance, supporting budgeting, forecasting and reporting. </li> <li>Advanced Excel and financial modelling skills, able to deliver clear, insightful analysis. </li> <li>Strong management reporting and variance analysis, translating data into actionable insights for non‑finance stakeholders. </li> <li>Excellent communicator, able to present complex financial information clearly and concisely. </li> <li>Proven ability to work independently, manage priorities and meet tight deadlines under pressure. </li> <li>Commercially minded, proactive problem solver, capable of challenging assumptions and driving improvement. </li> <li>Highly organised, with integrity, attention to detail and adherence to professional standards. </li> </ul> <h2>Desirable Qualifications, Skills And Experience </h2> <ul> <li>Proficiency with financial systems and planning tools, such as Sage Intacct or comparable ERP/FP&A platforms. </li> <li>Experience working in healthcare, regulated or private equity‑backed environments. </li> <li>Experience supporting board‑level or senior management reporting, including preparation of financial packs and investment papers. </li> <li>Familiarity with cash‑flow forecasting, working capital analysis and business case modelling. </li> <li>Track record of improving or automating financial reporting processes. </li> </ul> <h2>Psychiatry UK: Supporting You </h2> <p>You’ll have access to a range of wellbeing perks, including a Health Cash Plan, Well Hub Subscription, access to an Employee Assistance Programme, Annual Volunteering Day, Enhanced Sickness and Family Leave pay, Length of Service Bonus, Work from Home allowance and Pension options. </p> </p> #J-18808-Ljbffr Salary: GBP 50000 - 55000 per year