FP&A Analyst

Affidea is Europe's leading provider of out-of-hospital healthcare, operating over 420 centres across 14 countries, providing high-quality medical services to nearly 15 million patients every year. We specialise in advanced diagnostic imaging, community based poly-clinics and specialist healthcare services. Our continued growth reflects our commitment to bringing high-quality, accessible healthcare closer to the communities we serve. Affidea UK & Ireland In the UK and Ireland, Affidea operates a growing network of diagnostic imaging and minor injuries centres, delivering a broad range of cutting-edge imaging technology and healthcare services to the public, private insurers, employers, and other organisations. As part of our ongoing expansion, we're extending our presence into new regions, including our upcoming clinic in London and hospital in Belfast offering exciting opportunities to be part of a business that's shaping the future of accessible, community-based healthcare across the region As we continue to grow across Ireland, Northern Ireland and the UK, we are seeking an experienced and commercially minded Senior FP&A Analyst to play a pivotal role in shaping our financial strategy and performance. As the FP&A Analyst, you will lead the full financial planning cycle for Affidea Ireland, including budgeting, forecasting, long‑term planning and strategic analytics. You will provide high‑quality insight, challenge, and business partnering support to the Executive team, ensuring strong financial performance and informed decision-making. Key Responsibilities Lead the annual budgeting process, monthly reforecasts, and long-term (3–5 year) planning. Enhance or redesign financial models, including assumptions, drivers, and outputs. Deliver monthly performance commentary with clear insights, risks, and recommended actions. Partner with senior leaders to provide timely financial insights that influence strategic decisions. Conduct sensitivity analysis and what‑if scenarios across business initiatives and investment opportunities. Support the preparation of monthly, quarterly, and bi-monthly reports for the Executive team and Group FP&A. Support investment appraisals (acquisitions, greenfield, brownfield, new services). Collaborate with Accounting on ad hoc issues when required. Qualifications & Experience Qualified accountant (ACA, ACCA, CPA, CIMA) or relevant financial qualification Proven experience in FP&A, including budgeting, forecasting, modelling and performance analysis. Strong Excel modelling capabilities, with ability to build and maintain complex models. Experience using SAP or SAGE is an advantage. Healthcare sector experience desirable but not essential. Strong analytical, communication and stakeholder‑management skills, including senior level engagement. High attention to detail and strong problem-solving abilities. Curious, hands‑on and eager to understand how all parts of the business…