Regional FP&A Business Partner
Job in
Nottingham, Nottinghamshire, NG1, England, UK
Listed on 2026-10-30
Listing for:
The Methodist Church in Britain
Full Time
position Listed on 2026-10-30
Job specializations:
-
Finance & Banking
Financial Manager, Financial Analyst, Financial Reporting
Job Description & How to Apply Below
Avery Healthcare Group's regional team needs an FP&A business partner for a portfolio of care homes. The post advises Regional Directors and Home Managers, analysing monthly results, leading budgeting and forecasting, and challenging spending. The homes provide luxury residential, dementia and respite care, and travel across the region is required. A recognised accountancy qualification and FP&A or business partnering experience are central to fit.
Whatthe job involves
- Partner with Regional Directors and Home Managers to drive financial performance across a portfolio of homes
- Analyse monthly financial results and report on performance drivers, trends, risks and opportunities
- Support delivery of occupancy, revenue, margin and EBITDA targets through financial planning and analysis
- Lead forecasting, budgeting and reforecasting, keeping assumptions robust and aligned with operational plans
- Develop financial models and forecasts linked to occupancy, staffing, fee rates and resident demand
- Produce performance reports, dashboards and variance analysis to support decisions
- Challenge spending and identify efficiency, profitability and cost control opportunities
- Present financial information clearly to non-finance stakeholders
- Support operational improvement, investment decisions, refurbishments and new home openings
- Promote data-driven decision-making and continuous improvement across the business
- Qualified accountant (ACA, ACCA, CIMA or equivalent)
- Significant experience in FP&A, commercial finance or finance business partnering
- Experience in budgeting, forecasting, financial modelling and performance analysis
- Advanced Excel skills and confidence with large datasets
- Strong commercial awareness and translating financial data into business insight
- Presenting financial information to non-finance stakeholders and senior leaders
- Excellent communication, influencing and relationship-building skills
- Constructively challenging stakeholders to improve business outcomes
- Proof of eligibility to work in the UK
- Willingness to travel to care homes within the region as required
- Passion for operational excellence and positive outcomes for residents and colleagues
- Experience with in healthcare, care homes, hospitality or other multi-site operational environments
- Experience with Power BI or similar reporting tools
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×