Regional FP&A Business Partner

Overview

As Regional FP&A Business Partner, you’ll support Regional Directors and Home Managers to improve financial and operational performance across a multi-site portfolio. You’ll translate data into actionable insights, challenge spend, and drive budgeting and forecasting aligned with care-operational plans. You’ll work closely with clinical and operations teams to enable better decisions and sustained resident experience. This role offers impact across regions, shaping financial strategy in a values-driven care provider.

Responsibilities

• Partner with Regional Directors and Home Managers to drive financial performance across the portfolio
• Analyse monthly financial results and highlight drivers, risks and opportunities
• Support occupancy, revenue, margin and EBITDA targets through FP&A activities
• Lead forecasting, budgeting and reforecasting with robust assumptions
• Develop financial models linked to occupancy, staffing, fee rates and resident demand
• Produce reports, dashboards and variance analysis for decision-making
• Challenge spending and identify efficiency improvements
• Present financial information clearly to non-finance stakeholders
• Support operational improvement initiatives, refurbishments and new home openings
• Promote data-driven decision-making and continuous improvement across the business

Key requirements

• Be a qualified accountant (ACA, ACCA, CIMA or equivalent)
• Significant FP&A, commercial finance or finance business partnering experience
• Experience in budgeting, forecasting, financial modelling and performance analysis
• Advanced Excel skills and comfort with large datasets
• Strong commercial awareness and ability to translate financial data into insights
• Confident presenting to non-finance stakeholders and senior leaders
• Excellent communication, influencing and relationship-building skills
• Ability to challenge stakeholders constructively to drive outcomes
• Experience in healthcare, care homes, hospitality or multi-site operations is advantageous
• Experience with Power BI or similar reporting tools would be beneficial

• communication
• influencing
• relationship-building
• advanced Excel
• budgeting and forecasting
• financial modelling

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