We are looking for a proactive and detail‑driven Financial Analyst to join our Finance team and play a key role in supporting the organisation’s ambitious financial and strategic goals. This is an excellent opportunity for an individual who enjoys analysis, problem‑solving, and partnering with stakeholders across the business.
In this role, you will contribute to high‑quality financial analysis, reporting, and insight that enables effective decision‑making at all levels. You will work closely with the Senior Financial Analyst to support the delivery of the annual budget, quarterly reforecasts, and ongoing performance reviews.
You will also act as a business partner to operational and clinical teams, helping them understand financial drivers and performance. In addition, you will support the Senior Financial Analyst in the preparation of accurate and timely group management accounts.
Contribute to the preparation of the annual budget, quarterly reforecasts, and regular cash‑flow forecasts.
Support budget holders to produce accurate submissions, providing challenge and guidance where needed.
Review financial and operational trends, identifying key performance drivers to inform quarterly reforecasts.
Perform monthly analysis of activity, revenue and expenditure, sharing insights with the wider business to support strategic decision‑making.
Produce monthly reports, variance analysis and commentary for distribution to budget owners.
Utilise financial modelling skills to assess business growth opportunities, including new developments and M&A activities.
Evaluate profit and cost efficiencies as required to support continuous improvement.
Advise on and help implement effective financial processes and systems across the organisation.
Present financial performance to the Senior Management Team, clearly communicating key issues, drivers and opportunities to support business change.
Provide analytical insights into pricing trends to improve surgical pricing and margins.
Support the procurement team in delivering value improvement across surgical cost inputs.
Develop, maintain and distribute ad‑hoc reports and financial models to meet business needs.
Assist in reporting monthly financial results, annual budgets and quarterly reforecasts to Group using financial reporting software (Onestream).
Support the Finance team with financial administration tasks and internal audits.
Support forecasting of tax cash outflows.
Contribute to the development and maintenance of financial systems, processes and policies.
Assist with the preparation of monthly management accounts, reconciliations and the wider reporting cycle.
Undertake other ad‑hoc duties as required by the line manager in response to business needs.
Qualified Accountant or part qualified (ACCA / ACA / CIMA or equivalent)
Proven financial reporting and management accounting experience
Strong analytical skills
High proficiency in Excel, including pivot tables and financial modelling
Commercially minded with strong business awareness
Excellent interpersonal and communication skills, with the ability to work effectively at all levels
Strong team player with the ability to multi‑task
Highly organised, able to prioritise work and meet deadlines in a fast‑paced environment
Strong attention to detail
Experience using Onestream
Experience using Power BI
Appetite to develop, learn and challenge the status quo
Fortius Clinic has more than 200 specialists from surgeons to sports physicians, rheumatologists, pain management specialists and radiologists. We diagnose and treat thousands of patients every year, from elite and amateur athletes to those with chronic arthritis and other orthopaedic injuries.
Fortius Clinic was founded by a group of specialists with a shared vision - to push the boundaries of orthopaedics and sports medicine and achieve new standards for clinical excellence. We knew that the way to achieve a world-class centre of excellence was through super-specialism, dedicating resource and expertise to one area of medicine and attracting like-minded clinicians who understood that we could be ‘stronger together’.
In 2021 Fortius Clinic became part of Affidea Group, a leading European healthcare provider owned by GBL, itself a long-term investor in health brands. Affidea has committed to help Fortius achieve our vision to become Europe’s leading specialist provider of orthopaedics and sports medicine.
We have some of the most exciting and rewarding career opportunities in private healthcare. Fortius is built on the talent and the skills of each individual within it. Our core company values remain at the heart of everything we do.
We are always looking for talented, experienced people, please send your CV and covering letter to recruitment@fortiusclinic.com
