Performance analyst Work, Jobs in Oadby, Lec (with Salaries)

FP & A Manager
iBC Healthcare —Leicester
- £50,000 - £55,000 a year
- Full-time
- Data analysis skills
- Analysis skills
- Team management
- Annual leave
- Employee assistance programme
Quick apply
12d
Consumer Research Manager
Dunelm —Leicester
- Communication skills
- Analytics
Contract Manager
Yunex Traffic —Leicester
- Full-time
- Continuous improvement
- Contracts
- Communication skills
Senior / Lead Developer
NEXT —Leicester
- £51,400 - £68,200 a year
- Full-time
- Azure
- SQL
- Machine learning
- Free parking
- Employee discount
Staff - Observatory Analyst
Northamptonshire Police —Wellingborough
- £38,094 - £46,920 a year
- Full-time
- Analysis skills
- Presentation skills
- Continuous improvement
- Annual leave
- Flexible schedule
2d
Material Operations - Material Control Crew Member
Singer Vehicle Design —Daventry
- Temporary
- Analysis skills
- Continuous improvement
- Manufacturing
- Free parking
Quick apply
Analytics Director
Dunelm —Leicester
Payroll Analyst
MHR INTERNATIONAL UK LIMITED —Ruddington
- Communication skills
- Employee discount
- Referral programme
Population Health Management (PHM) BI Manager
University Hospitals Coventry and Warwickshire NHS Trust —Coventry
- £57,528 - £64,750 a year
- Full-time
- In-person
- Analytics
14d
Financial Analyst III – Portfolio Management
Thermo Fisher Scientific —Loughborough
- Full-time
- SQL
- Analysis skills
- Bachelor's degree
1d
Service Request & Asset Mgmt. Analyst
Cadent Gas —Coventry
- £39,687 a year
- Hybrid work
- Continuous improvement
- Communication skills
- Analytics
- Employee discount
1d
Senior DevOps Engineer
NEXT —Leicester
- £66,600 - £73,800 a year
- Full-time
- DevOps
- Analysis skills
- Continuous improvement
- Free parking
- Employee discount
Senior Test Analyst / Test Lead
Scrumconnect Consulting —Coventry
- £300 - £325 a day
- Mentoring
- Agile
- Communication skills
IT&D Sr Business Analyst - Nottingham Factory
Reckitt —Nottingham
- Continuous improvement
- IT
- Manufacturing
- Employee assistance programme
- Life insurance
Design Analyst
Cadent Gas —Coventry
- £40,872 - £48,087 a year
- Hybrid work
- Microsoft Powerpoint
- Continuous improvement
- Employee discount
6d
Finance Analyst
LKQ Corporation —Tamworth
- Full-time
- Data analysis skills
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
9d
Senior Customer Service Advisor
Barclays —Nottingham
- £27,700 a year
- Weekend availability
- Banking
- Life insurance
4d
Principal Business Readiness Manager
NHS Supply Chain —Nottingham
- £60,994 - £71,758 a year
- Hybrid work
- Team management
- Organisational skills
- Agile
- Employee assistance programme
- Life insurance
6d
Service Tooling Analyst (Maternity Cover)
Saint Gobain —Loughborough
- Hybrid work
- SharePoint
Quick apply
Senior Finance Analyst - Retail
Boots —Nottingham
- Full-time
- Analysis skills
- Communication skills
- Employee assistance programme
- Employee discount
9d

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FP & A Manager

iBC Healthcare -
Leicester

Quick apply

Job details

Permanent | Full-time
£50,000 - £55,000 a year
12 days ago

Benefits

Cycle to work scheme
Annual leave
Employee assistance programme

Qualifications

Business intelligence
Dashboard visualisation
Financial modelling
Report generation
Management accounts preparation
ACA
Month-end financial reporting
Data analysis skills
Management accounting expertise
Analysis skills
Team management
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting
Ongoing financial performance monitoring
Leadership
Communication skills

Full job description

Job Title: FP & A Manager

Salary: £50,000 - £55,000 per annum

Working Pattern: Hybrid, with regular travel to our Head Office in Leicester

Reports to: Finance Director

About the Role

We are seeking an experienced and commercially focused FP&A Manager to join our growing finance team. This is a fantastic opportunity for a driven finance professional to step into a role with real influence, shaping how the business understands and improves its performance.

Reporting to the Finance Director, you will play a key role in improving business performance by delivering insightful financial analysis, challenging operational performance, and supporting managers to make informed, commercially sound decisions.

This is a highly collaborative role requiring strong business partnering skills and the ability to turn financial data into meaningful operational action. You will work closely with operational leaders across residential supported living and day services to improve financial performance, while also supporting the annual budgeting and forecasting process. You will also lead and develop an FP&A Analyst, helping to build a high-performing, forward-thinking finance function.

Key Responsibilities

Financial Planning & Analysis

Produce monthly budget vs actual analysis across all business units.
Investigate financial variances and identify underlying drivers.
Develop meaningful KPIs and performance dashboards.
Support annual budgets, reforecasts and long-term planning.
Analyse trends and provide recommendations to improve profitability.

Business Partnering

Work closely with operational managers to understand financial performance.
Challenge spending and identify opportunities to improve efficiency.
Support managers in developing action plans to reduce adverse variances.
Monitor progress against agreed improvement initiatives.
Provide financial support for operational decision making.

Commercial Analysis

Analyse staffing costs, agency usage and occupancy trends.
Support fee uplift submissions through robust financial analysis.
Identify opportunities to improve margins and operational efficiency.
Deliver ad hoc financial modelling to support business decisions.

Reporting

Prepare monthly management reports and performance packs.
Present financial insights to the Finance Director and senior operational management.
Ensure reporting is timely, accurate and focused on key business drivers.

Team Leadership

Manage and develop the FP&A Analyst.
Promote continuous improvement in reporting and analysis.
Improve reporting processes through automation and system enhancements where appropriate.

What We're Looking For

A qualified accountant (ACA / ACCA / CIMA) or equivalent experience in an FP&A or commercial finance role.
A track record of business partnering with operational, non-finance stakeholders.
Strong analytical skills with the ability to translate complex data into clear, actionable insight.
Advanced Excel skills; experience with BI/reporting tools and financial modelling is a strong advantage.
Excellent communication and influencing skills, with the confidence to challenge constructively at all levels.
Prior experience of, or a genuine interest in, the health and social care sector is desirable.
Proven people management experience, or readiness to take management responsibility.

What We Offer

Funded Qualification
Blue Light Card discounts.
Employee Assistance Programme (EAP).
Cycle to Work Scheme.
Enhanced Family Leave.
28 Days Annual Leave.
Career progression opportunities.

About IBC Healthcare

IBC Healthcare supports individuals across the Midlands with learning disabilities, autism, complex needs, dementia, physical disabilities, and mental health conditions. 97% of our employees would recommend us as a great place to work, and 93% plan to stay with us for the next 3-5 years.

How to Apply

If you're a commercially minded finance professional who thrives on turning numbers into action, we'd love to hear from you. Apply today and help someone build a more independent, fulfilling life.

INDMP

Quick apply

Refine Your Search

performance analyst jobs in oadby, lec

FP & A Manager

Consumer Research Manager

Contract Manager

Senior / Lead Developer

Staff - Observatory Analyst

Material Operations - Material Control Crew Member

Analytics Director

Payroll Analyst

Population Health Management (PHM) BI Manager

Financial Analyst III – Portfolio Management

Service Request & Asset Mgmt. Analyst

Senior DevOps Engineer

Senior Test Analyst / Test Lead

IT&D Sr Business Analyst - Nottingham Factory

Design Analyst

Finance Analyst

Senior Customer Service Advisor

Principal Business Readiness Manager

Service Tooling Analyst (Maternity Cover)

Senior Finance Analyst - Retail

I want to receive the latest job alerts for performance analyst in oadby, lec

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