Psychiatry UK

Financial Planning and Analysis

• Support the Financial Controller and CFO in financial planning, analysis, and insights
• Prepare and maintain monthly management reports
• Assist with budgeting, reforecasting, and rolling forecasts
• Develop and maintain financial models
• Analyse operational performance, cost drivers, and overheads
• Partner with project and operational leads
• Support cash-flow forecasting and liquidity monitoring
• Prepare board and senior management reporting
• Improve financial processes and reporting automation
• Complete ad-hoc analysis and support during audits

Senior FP&A Analyst