GreenForest Solutions GmbH logo
GreenForest Solutions GmbH

Financing Circularity.

Financial Planning & Analysis Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 1-10H1B No SponsorCompany SiteLinkedIn

Location

United Kingdom

Posted

3 days ago

Salary

£57.6K / year

Seniority

Senior

Bachelor DegreeEnglish

Job Description

Financial Planning & Analysis Analyst

GreenForest Solutions GmbH

• Prepare and support annual budgets, forecasts, and long-range financial plans, ensuring robust assumptions and data accuracy • Maintain and develop financial models, including driver-based modelling and scenario analysis • Support consolidation and validation of financial submissions from operational and functional teams • Produce monthly performance reporting, including variance analysis and clear, concise commentary on financial performance • Deliver insight into key trends, risks, and opportunities to support informed decision-making • Assist in the development of reporting packs, dashboards, and management information for senior leadership • Build effective working relationships across the business, supporting financial understanding for non-finance stakeholders • Contribute to continuous improvement of planning, forecasting, and reporting processes, as well as data quality and system outputs

Job Requirements

  • Strong Excel and financial modelling skills, including working with large datasets and scenario analysis
  • Experience supporting budgeting, forecasting, and performance reporting processes
  • Strong analytical and problem-solving capability, with the ability to interpret complex data and identify insights
  • Ability to produce clear, concise financial analysis and communicate findings to both finance and non-finance stakeholders
  • Experience using data visualisation or reporting tools (e.g. Power BI)
  • Qualified accountant (e.g. ACA, ACCA, CIMA)
  • Experience in FP&A, management accounting, or commercial finance (desirable)
  • Experience improving or streamlining reporting processes (desirable)
  • Degree in Finance, Economics, Business, or a related field (desirable)

Benefits

  • 25 days per year plus Bank Holidays
  • Death in Service at 4x salary
  • Access to private GP consultations
  • Employee Assistance Programme for preventative care and crisis support
  • Range of financial reward mechanisms
  • Access to retailer discounts

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Regional Finance Director

The US Oncology Network

The US Oncology Network is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

Full TimeRemoteTeam 10,001

Role Description The Regional Finance Director serves as the senior finance leader for a significant geographic region within Texas Oncology, acting as a trusted advisor to senior leadership and physician partners on financial performance, operational initiatives, and strategic growth. This role blends strong operational finance oversight with strategic analysis, performance reporting, and physician engagement. - Supports and adheres to the US Oncology Compliance Program, including the Code of Ethics and Business Standards. Responsibilities - Financial Planning & Analysis: - Lead monthly financial reporting and analytics for regional leadership. - Manage regional forecasting and budgeting processes in partnership with operational and clinical leaders. - Partner with practices and management to identify and execute initiatives that improve financial performance across the region. - Physician & Practice Engagement: - Serve as a key financial liaison to Physicians and Practice Leadership, communicating financial results and providing strategic financial guidance. - Participate in Practice Board meetings and collaborate with Physician, Practice, and Operations Leadership to prepare and present financial analyses and materials. - Performance Measurement & Decision Support: - Develop methodologies to ensure key performance indicators are identified, incorporated, and monitored. - Serve as a regional lead for decision-support tool development and performance tracking. - Capital Planning & Expenditures: - Support the regional capital planning process, including financial analysis of new initiatives and ongoing forecasting of capital spend. - Financial Management & Oversight: - Conduct timely and thorough analysis of practice financial results, including discounts, expense control, receivables aging, and operating efficiency. - Approve practice operating expense spending and oversee financial statement reconciliations and internal controls. - Business Development & Growth Support: - Support regional growth initiatives, including product line analysis, financial projections related to physician recruitment, and acquisition activity. - Leadership & Team Development: - Lead, coach, and develop a geographically dispersed team of finance professionals. - Foster a culture of accountability, analytical excellence, and customer-focused partnership. - Collaborate cross-functionally to support integrated financial and operational planning. - Perform other duties as assigned. Qualifications - Bachelor’s degree required (Finance, Accounting, or related field). - 12+ years of progressive professional experience in finance or related disciplines. - 4+ years of people management experience. - Minimum 7 years of experience in Financial Analysis, Valuations, Controllership, or similar roles. - Demonstrated ability to partner with senior leaders and physicians in a complex, multi-site environment. - Proven capability to manage and lead geographically dispersed teams. - Strong analytical and quantitative skills with the ability to translate data into actionable insights. - Excellent communication, presentation, and customer-service skills. - Self-directed, organized, and able to manage competing priorities effectively. - Problem-solving, persistent, and goal-oriented mindset. - Digital-first orientation with interest in leveraging automation and AI for process improvement. - Proficiency in Microsoft Excel, Word, and PowerPoint. Requirements - Master’s degree (MBA or related) and/or CPA preferred. - 5+ years of experience in healthcare services preferred. - Prior experience in oncology, hospital administration, or similar complex healthcare environments preferred. - Experience in other multi-site healthcare settings (e.g., outpatient surgery, renal care, multi-specialty practices) strongly valued. Benefits - Medical, Dental, Vision, Life Insurance. - Short-term and Long-term disability coverage. - A generous PTO program. - A 401k plan with a company match. - A Wellness program that rewards practicing a healthy lifestyle. - Tuition Reimbursement. - An Employee Assistance program. - Discounts on some favorite retailers.

United States
Job Closed
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The US Oncology Network is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

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Role Description The FP&A Finance Director serves as the senior financial planning leader for Texas Oncology, responsible for establishing and leading a newly formed enterprise FP&A function. This role provides strategic financial leadership across the consolidated Texas Oncology P&L and owns the long-range plan, forecasting processes, and enterprise-level financial strategy. - Lead a team of managers and analysts supporting product-line analytics (e.g., Retail Pharmacy, Infusion Drugs, Diagnostics, Ancillary Services). - Oversee capital planning, financial modeling, and executive decision support. - Partner closely with Region Finance Directors, practice leadership, Operations, Accounting, and enterprise stakeholders to drive insight, standardization, and financial discipline. - Central to Texas Oncology’s transformation agenda, focused on building scalable FP&A processes, modernizing tools, and elevating strategic financial guidance for senior leadership. - Support and adhere to the US Oncology Compliance Program, including the Code of Ethics and Business Standards. Responsibilities - Financial Planning & Analysis: - Build and lead the consolidated FP&A function, including budgeting, forecasting, and strategic financial planning for the full enterprise P&L. - Develop standardized, repeatable forecasting and reporting processes across practices and product lines. - Design and implement the Texas Oncology long-range plan (LRP), including scenario modeling and risk/opportunity analysis. - Deliver consolidated financial packages, insights, and recommendations for executive leadership. - Product Line Analytics: - Oversee financial performance and analytics for major product lines, including Retail Pharmacy, Infusion Drugs, Diagnostics, and Ancillary Services. - Perform deep margin and expense analyses to identify performance improvement opportunities. - Partner with business owners, clinical leaders, and operations to inform product strategy, investments, and operating model decisions. - Capital Planning & Investment Analysis: - Lead financial modeling and business cases for capital investments, expansion initiatives, and new programs. - Partner with Operations, IT, Facilities, and Regional Finance to evaluate ROI, optimize capital allocation, and track performance of approved initiatives. - Strategic Decision Support: - Provide enterprise-wide insight into volume trends, revenue drivers, drug cost dynamics, labor and overhead trends, and key performance indicators. - Develop dashboards, tools, and analytic models that enhance decision-making across the organization. - Ensure alignment between regional financial strategies and consolidated enterprise objectives. - Transformation & Process Development: - Establish new FP&A processes, systems, and governance to support the evolving operating model. - Implement digital and AI-enabled tools that streamline forecasting, automate reporting, and improve decision support. - Drive continuous improvement to enhance accuracy, cycle time, and strategic insight. - Leadership & Team Development: - Build, mentor, and develop a high-performing team of FP&A managers and analysts. - Promote a culture of accountability, analytical excellence, and collaborative partnership. - Partner cross-functionally to enable integrated financial and operational planning. - Perform other duties as assigned. Qualifications - Education (Required): Bachelor’s degree in Finance, Accounting, or a related field. - Experience (Required): - 12+ years of progressive finance experience, including senior FP&A leadership in a multi-site or complex operating environment. - 4+ years of people management experience leading high-performing finance teams. - Demonstrated experience building new processes, functions, or operating models. - Skills & Competencies (Required): - Strong strategic and analytical mindset with the ability to synthesize complex financial information into executive-level insights. - Advanced financial modeling, forecasting, and quantitative analysis skills. - Digital-first, analytics-forward approach; interest in AI-enabled forecasting and automation. - Strong organizational, presentation, and communication skills, including executive-level stakeholder engagement. - Proficiency in Microsoft Excel, Word, and PowerPoint. Preferred Qualifications - Master’s degree (MBA, MSF, MHA) and/or CPA. - Healthcare services experience preferred; oncology, hospital administration, or other multi-site healthcare environments (e.g., outpatient surgery, renal care, multi-specialty practices) highly desirable. - Experience in FP&A, financial analysis, valuations, or controllership roles within complex organizations. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical demands of this job typically require full range of body motion including manual and finger dexterity and eye-hand coordination in operation and manipulation of complex laboratory equipment. 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United States
Job Closed