Financial, Planning & Analysis Analyst (FP&A)

Job Description

Due to an internal promotion, we have a new vacancy for a FP&A Analyst to join us. Reporting into the Senior FP&A Manager, you'll have a hands on approach for delivering the annual budget and quarterly reforecasting process for PortmanDentex. Additionally you will also be collaborating with commercial & operations teams to provide the annual plan/forecasts at a total P&L level.

Company Description

PortmanDentex is one of the largest dental groups in the UK & Ireland - we are here to reimagine group dentistry and wellness.

Our values are based on celebrating individuality, aiming higher and growing together – these values bind us together and sit at the heart of everything we do. Without them, we wouldn’t have the caring, rewarding and inspiring culture we’ve carefully cultivated. One that enables happier and healthier futures for all our clinicians, colleagues and patients.

Qualifications

We welcome your application to our FP&A Analyst role if you have the following skills and experience:

• Finalist or part qualified in either ACA / ACCA / CIMA
• Experience within budgeting & management reporting
• Strong quantitative and analytical skills.
• Some experience building and improving financial models that are scalable and effective. Experience of digitalising/automating existing reporting is also desirable.
• Great communication skills.
• Be a self-starter who is highly motivated and collaborative; working with a wide range of stakeholders will be an essential part of this role.
• Experience in a fast-moving environment and a high level of comfort with change and ambiguity.
  
  

Additional Information

At PortmanDentex, you’ll be part of an inclusive, collaborative team environment where your development and potential are encouraged, and your new ideas and innovative approaches are welcomed. We offer remote and hybrid working models that allows you to split your week between working from home or working in Cheltenham or London office. In addition to a competitive salary, our benefits package includes:

• Bonus scheme which recognises our combined contribution
• 25 days of annual leave plus bank holidays, special days off (such as your birthday), and the opportunity to purchase up to 3 additional annual leave days
• Enhanced maternity and paternity leave
• Life assurance and contributory pension scheme
• Health and Wellbeing benefits, including an expensed dental check-up and hygienist appointment per year, confidential helpline and counselling services, and access to a 24/7 GP service
  
  

If you’re ready to make a difference and showcase your skills, apply for our FP&A Analyst by submitting your latest CV. Alternatively, please feel free to share this opportunity with your friends or colleagues who may be interested.

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We are an equal opportunity employer and value diversity, equity and inclusion in our workplace. We are committed to creating an environment of mutual respect and are dedicated to providing equal employment opportunities regardless of race, religion or belief, sex, sexual orientation, gender reassignment, pregnancy or maternity, marital or civil partner status, disability, age, or nationality.