Senior FP&A Analyst, HeliosX

• Experience working in an FP&A, Commercial Finance or similar team previously
• Working knowledge of SQL to query databases is preferred
• Skilled in Excel/Google Sheets to interpret and present data
• Experience working with data visualisation tools such as Metabase (ideally), or Looker, PowerBI, Tableau, etc
• Proven track record of cross functional collaboration and project delivery
• Demonstrated ability in forecasting and quantitative problem-solving
• Experience navigating ambiguity, and self-motivated to deliver autonomously
• Relevant experience of working with an online D2C business model preferred
• Ideally, newly qualified with a relevant accounting qualification or progressing with one (ACCA, ACA, CIMA)

• Over the next five years, you’ll support our goal to become a world-leading healthcare partner, deepening our customer relationships, expanding into new countries, and diversifying our product portfolio to treat more conditions
• You’ll be part of helping more people access prescription treatments and, most importantly, making personalised care better, quicker and easier for everyone
• As a Senior FP&A Analyst at HeliosX, you'll leverage your data manipulation skills and financial acumen to deliver insights that drive business decisions
• You’ll excel in cross-functional collaboration, forecasting, and problem-solving while navigating ambiguity with ease
• This is a unique opportunity to have a significant impact in an internationally scaling business and join a fantastic team
• Execute the core FP&A processes, including budgeting, forecasting, scenario/sensitivity analysis. Own and maintain robust financial models to support these processes
• Ensure accuracy and timeliness in financial reporting, providing actionable insights to support decision-making
• Support the evaluation of commercial opportunities and risks, leveraging data-driven insights to influence decision-making
• Assist in enhancing financial models and analytical tools to improve forecasting accuracy and business planning
• Ensure financial models are well-documented, scalable, and aligned with best practices
• Analyse revenue, margin, and cost trends to identify risks and opportunities
• Support pricing, profitability, and cost-benefit analyses to drive commercial effectiveness
• Partner with business teams to assess the financial impact of new initiatives

• Monthly Socials
• Health Insurance
• Gym discount
• Flexible working
• £1,000 Annual Learning and Development budget
• Audible Subscription
• Pension Contribution
• 25 days holiday + UK Bank holidays
• Free HeliosX Products

Generally speaking, the healthcare sector is slow to adopt new technologies. HeliosX bucks the trend, having been founded in 2013 to provide quicker, convenient access to medications through the use of cutting-edge tech.