Fp&a Analyst

HeliosX Group

London, United Kingdom
Not specified; generous equity allocations with si...
On-site
Weekly trade report preparation
Monthly board reporting packs
Operating costs forecasting
The role involves preparing timely weekly trade reports and monthly board reporting packs to drive senior stakeholder decision-making

Job Summary

  • The role involves preparing timely weekly trade reports and monthly board reporting packs to drive senior stakeholder decision-making.
  • HeliosX is a rapidly growing healthcare platform that treated over 1.7 million patients globally in 2025 with significant year-on-year revenue growth.
  • Employees receive generous equity allocations, private health insurance, and access to free company products as part of the benefits package.

Matching Summary

The role involves preparing timely weekly trade reports and monthly board reporting packs to drive senior stakeholder decision-making.

Salary

Not specified; Generous equity allocations with significant upside potential; Benefits include 25 days holiday, private health insurance, and pension.

Skills & Requirements

Must-have

  • Weekly trade report preparation
  • Monthly board reporting packs
  • Operating costs forecasting
  • Variance analysis execution
  • Capex forecasting ownership

Nice-to-have

  • Online D2C business model experience
  • Part qualified ACA/ACCA/CIMA status
  • Strong data literacy skills
  • Cross-functional collaboration ability
  • Proactive performance analysis mindset

Key Requirements

  • 1+ years commercial finance or consulting experience
  • Part qualified ACA/ACCA/CIMA preferred
  • Experience with online D2C business models

Work Rights

Not specified

Tailored Resume

Cover Letter