Partner closely with our Participant Journey leadership team, providing financial insight, challenge and support.
Lead the end-to-end forecasting of Participant Journey expenditure.
Develop and enhance forecasting models and undertake scenario analysis.
Produce robust budgets and forecasts that combine operational understanding with financial insight.
Identify and communicate risks and opportunities arising from budgeting and forecasting activities.
Partner closely with Participant Journey leaders to support delivery of operational objectives.
Produce insightful monthly reporting and analysis, challenging assumptions and improving forecast accuracy.
Develop and monitor key Participant Journey financial metrics.
Review supplier and partner contracts to assess financial implications.
Build and maintain contract reporting models to monitor supplier performance.
Support the development of business cases for new initiatives.
Undertake scenario analysis to assess the impact of different participant recruitment and enrolment profiles.
Provide financial insight to Steering Committees and other governance forums.
Collaborate with other Finance Business Partners to develop programme-focused forecasting and reporting.
Support Executive, Committee and Board reporting, as well as providing ad hoc support to the wider Finance team.

Proven experience in Financial Planning & Analysis (FP&A) and/or Finance Business Partnering.
Strong financial modelling and scenario planning skills.
Experience supporting budgeting, forecasting and long-term financial planning processes.
The ability to interpret complex operational information and translate it into meaningful financial insight.
Strong stakeholder management skills, with the confidence to provide both support and constructive challenge.
Experience developing business cases and supporting investment decisions.
Excellent analytical, communication and presentation skills.
A proactive and adaptable approach, with the ability to work effectively in a changing environment.
A recognised accounting qualification or equivalent relevant experience.
Desirable
Experience working in healthcare, life sciences, research, logistics, operational delivery or similarly complex environments.
Experience working with supplier contracts, commercial arrangements or procurement activities.
An interest in health research and improving health outcomes through data and science.

From £65,000 per annum basic salary.
Generous Pension Scheme – We invest in your future with employer contributions of up to 12%.
30 Days Holiday + Bank Holidays – Enjoy a generous holiday allowance with the flexibility to take bank holidays when it suits you.
Enhanced Parental Leave – Supporting you during life’s biggest moments.
Cycle to Work Scheme – Save 25-39% on a new bike and accessories through salary sacrifice.
EV Scheme – Save up to 40% on a brand new electric vehicle all-inclusive package through salary sacrifice
Home & Tech Savings – Get up to 8% off on IKEA and Currys products, spreading the cost over 12 months through salary sacrifice.
£1,000 Employee Referral Bonus – Know someone amazing? Get rewarded for bringing them on board!
Wellbeing Support – Access to Mental Health First Aiders, plus 24/7 online GP services and an Employee Assistance Programme for you and your family.
A Great Place to Work – We have a lovely Central London office in Holborn, and offer flexible and remote working arrangements.

Finance Business Partner – Participant Journey

Key skills