St Luke's ElderCare
FP&A Business Partner
Job Description
Role Purpose
Drive business partnering and financial insight for the Groups services, with a particular focus on revamping fee and grant management. This role will work closely with operations to influence strategy, improve financial performance, and support growth initiatives.
Key Responsibilities
- Act as the primary FP&A partner for the Groups operational services.
- Lead the financial review and optimisation of fee and grant processes, ensuring alignment with business strategy.
- Provide actionable financial insights to support operational and strategic decision-making.
- Prepare forecasting, scenario analysis, and financial models for key service lines.
- Monitor revenue performance and identify trends, risks, and opportunities.
- Partner with operations to implement better cost and revenue management practices.
- Collaborate with teams to improve fee capture, grant utilisation, and reporting.
- Sup...