FP&A Analyst delivering actionable financial insights and management reporting at a tech - enabled financial platform. Supporting strategic decision - making and improving financial processes for better efficiency.
About the role
- Finance Director providing strategic financial insight and managing financial reporting at healthtech company. Collaborating with executive leadership to streamline financial operations and growth.
Responsibilities
- Act as a trusted financial partner to the CEO, providing clear and timely insight to support rapid decision-making
- Own board-level financial reporting; producing concise, investor-grade packs covering financials, KPIs, risks, and strategic progress
- Translate complex financial data into straightforward narratives that build confidence with investors and board members
- Partner with the commercial team to build accurate, assumptions-led pipeline forecasting that reflects the realities of long public sector sales cycles
- Develop scenario models that account for variable deployment timelines, contract phasing, and revenue recognition
- Standardise commercial contract terms where possible to improve cash flow predictability
- Own the financial model; maintaining scenario capability, stress-testing key assumptions, and ensuring it reconciles to actuals
- Run a monthly forecasting and variance tracking process with clear accountability across team leads
- Manage cash flow and runway with transparency, presenting multiple scenarios to leadership on an ongoing basis
- Lead budgeting processes that are lightweight enough not to slow the business down, but rigorous enough to enable real control
- Manage our outsourced finance provider to ensure accurate bookkeeping, timely close processes, and clean reporting
- Introduce sensible spend approval and procurement guidelines that protect cash without creating bureaucracy
- Ensure R&D tax credit claims are optimised and VAT is managed accurately
- Maintain oversight of financial risk, including contractor agreements and insurance coverage
- Establish governance rhythms appropriate for our stage and investor expectations
Requirements
- Proven experience as a Finance Director or comparable Senior Finance position, ideally within a startup or scale-up environment
- Background in healthtech, medtech, or a sector with complex, long-cycle public sector revenue. You understand how to model and predict income that doesn't follow a neat SaaS curve
- Comfortable being the most senior Finance person in the business; you can think strategically and still roll up your sleeves when needed
- Experience managing outsourced finance teams and holding external providers to a high standard
- Strong financial modelling skills; you can build, stress-test, and communicate a model that an investor will trust
- A clear, confident communicator who can present to a board without jargon and challenge assumptions without friction
- Fully qualified (ACA, ACCA, CIMA or equivalent)
Benefits
- Diversity, Equity & Inclusion
- Flexible working arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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