About the role As FP&A Manager, you will play a pivotal role in shaping how Welbeck plans, reports, and understands its financial performance. Reporting to the Finance Director and leading a small team of analysts, you will take ownership of the annual budget, rolling forecasts, management reporting, and financial modelling that support senior leadership decision making. This is a high‑ownership role suited to someone who thrives on improving processes, building clarity from complexity, and partnering with leaders across both corporate and clinical areas. You will work closely with the CFO, Head of Corporate Finance, Divisional Directors, and development teams to deliver insights that are accurate, timely, and genuinely impactful. You will also support Welbeck’s expanding joint venture portfolio, ensuring partner reporting is consistent, analytically robust, and aligned to commercial arrangements. This role is ideal for someone who brings strong technical capability, commercial acumen, and the credibility to influence across a diverse, scaling organisation. Key Responsibilities

Lead the annual budgeting process and rolling forecast cycle, ensuring plans are accurate, credible, and well‑communicated. Develop and maintain financial models to support scenario planning, sensitivity analysis, and long‑range forecasting. Produce monthly management reporting and variance analysis with clear, insight‑driven narrative. Own corporate cash flow forecasting and monitor banking covenants to ensure compliance. Lead the FP&A reporting pack, ensuring accuracy, timeliness, and high quality insight. Design and maintain KPI dashboards for corporate and JV performance. Improve reporting processes and drive automation, with Anaplan as the central planning platform. Business partner senior leaders, providing commercially focused insight that supports strategic and operational decisions. Oversee financial performance tracking across Welbeck’s JV portfolio and prepare partner‑facing analysis and reporting. Champion FP&A capability building improving planning disciplines, modelling standards, and management information across the organisation. Support strategic projects including service expansion, capital appraisal, pricing reviews, and cost optimisation.

About you You are a qualified accountant (ACA, ACCA, CIMA or equivalent) with solid post‑qualification experience in FP&A or commercial finance. You bring a strong blend of technical excellence, commercial curiosity, and the confidence to influence senior stakeholders. You are highly skilled in financial modelling, comfortable navigating complex datasets, and experienced in budgeting and forecasting within a multi‑stakeholder environment. Ideally, you bring experience with enterprise planning tools such as Anaplan and have a track record of improving planning processes rather than simply maintaining them. You communicate with clarity, adapt your style for different audiences, and are comfortable presenting to senior leaders including the Finance Director, CFO, and board. You take pride in delivering work that is accurate, insightful, and practically useful to decision‑makers. A collaborative and credible business partner, you thrive in a dynamic environment where priorities evolve and where your judgement, initiative, and analytical thinking genuinely influence outcomes. Equality, Diversity & Inclusion At Welbeck, we believe exceptional care starts with inclusive teams. We are committed to creating a workplace where difference is valued and excellence is expected; where people feel respected, and everyone is supported to do their very best. We welcome applications from all backgrounds and experiences and appoint on merit, recognising that diverse perspectives strengthen clinical quality, leadership, operational delivery and patient care. #J-18808-Ljbffr