Group FP&A Manager, HealthHero
+ Bonus
2 days a week in office
Digital-first end-to-end healthcare provider
Open for applications
Digital-first end-to-end healthcare provider
201-500 employees
Open for applications
+ Bonus
2 days a week in office
201-500 employees
Company mission
To simplify healthcare, improving lives.
Role
Who you are
- Prior experience in FP&A including month end reporting, budgeting and forecasting
- Qualified accountant (CIMA, ACA, ACCA or equivalent)
- Strong excel / financial modelling skills
- Experience of business partnering with management teams, demonstrating the ability to positively influence outcomes
- Strong written and verbal communication skills with the ability to use these to influence stakeholders
- Comfortable taking ownership for projects and driving them to a successful conclusion
- Strong understanding of the relationship between P&L, B/S and cash
- Team player, but capable of working independently
- Highly motivated, proactive, organised, with the ability to multi-task
- Strong attention to detail
What the job involves
- The role will report into the Group Finance Director and will be responsible for reporting, budgeting, forecasting and ad hoc projects, working closely with stakeholders from across the business to provide relevant, timely and insightful analysis for business decisions
- This is a high-profile role and will have exposure to senior management and directly impact decision-making
- The individual filling this role will combine strategic thinking with hands-on attention to detail and be prepared to roll their sleeves up
- Lead and manage the production and continuous improvement of the Group Monthly Board Reporting and reporting timetables
- Ensure information is relevant and accurate. Develop and implement ideas for further enhancement
- Interface with Market-facing finance teams to ensure timely, accurate and consistent data and high quality commentary and variance analysis
- FP&A ownership of this Corporate Performance Management Tool
- Leverage OneStream to improve the accuracy and efficiency of management reporting, budgeting and forecasting
- Co-ordinate these key business processes and own the production of Board presentations with the Group FD
- Support budget holders through the budgeting and forecasting processes
- Manage stakeholder engagement and final budget sign-off
- Supporting budget holders in the Central functions with forecasting and budgeting
- Providing reporting and analysis to support stakeholders in the management of their cost base
- Build ad-hoc reports and analysis as required
- Investment analysis and business case preparation
- Supporting the Group FD with the five year planning process
- Continually looking for opportunities to ensure that processes are as automated and efficient as possible
- Support with regular cash flow forecasting and cash management
Application process
- Closing date: Wednesday 28th January (5pm)
Salary benchmarks
Our take
HealthHero is a UK-based provider of virtual healthcare services. The company provides users with remote access to vetted healthcare professionals from various areas of expertise, from GPs to mental health professionals and musculoskeletal practitioners.
It employs a B2B2C model in which the company works with businesses and insurers and the end beneficiaries of its service are patients, insurance policyholders, and employees. HealthHero is currently providing over 3M consultations per year, which is much more than any of its European competitors.
The company has been prioritising its international expansion, and now serves across 4 countries (UK, Ireland, Germany and France). To do this, is acquired several companies over the past few years. With this rapid expansion, the company is sure to continue on its upward trajectory of success for years to come.
Steph
Company Specialist at Welcome to the Jungle
Insights
28% employee growth in 12 months
Company
Funding (last 2 of 3 rounds)
Jul 2021
$81.8m
SERIES B
Dec 2020
$46.7m
SERIES A
Total funding: $210.2m
Company benefits
- Your birthday off: Take the day off to celebrate without using up your holiday allowance
- Free HealthHero services: Access all of HealthHero mind and body health services, including GP appointments
- Fitness & fun: We offer a Cycle to work scheme plus a packed calendar of social events
- Free breakfast & snacks: Breakfast is included. So are healthy snacks to help you focus
- Health cash plans: Get money back for routine healthcare, like optical, dental and more
- Hybrid working: Remote, hybrid and flexible roles are available. Find the right fit for you
Company HQ
Marylebone, London, UK
Leadership
Ranjan Singh
(Co-Founder & CEO)Previously co-founder & CEO at isango for 7 years, Board Member/Non-exec at Budgetplaces for 3 years, Operating Partner - Digital at Penta Investments for 4 years, Executive Chairman at NeoHealth for 1 year, Alliance Partner at Mayfair Equity Partners for 5 years and Investor and Adviser at Mediately for 3 years.
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