Senior Finance Manager FP&A London, England
Job description
We are HeliosX. A group of health tech companies on an ambitious mission to change the way healthcare is delivered. We believe everyone should have access to high-quality, affordable healthcare to help them live healthier, longer, and happier lives. HeliosX's vertically integrated clinical and pharmacy platform powers a personalised, end-to-end healthcare experience.
Established in 2013, our health tech brands, including Dermatica, RocketRx, MedExpress, and ZipHealth, have delivered over 2.2MM digital healthcare visits in 9 countries across the UK, US and EU. To learn more about our brand and offerings, visit heliosx.com.
The Opportunity
HeliosX is looking to hire a commercially astute Senior Finance Manager - Financial Planning and Analysis (FP&A) to help build a globally focused function. We are looking for an individual with a strategic mindset and a vision for the future, someone who has the presence in communication to develop partnerships that favour value driven decision making and delivery as HeliosX and its brands continue to grow. We are seeking an experienced candidate, motivated by the challenge helping to establish an FP&A function in an internationally scaling business. The Senior Finance Manager FP&A will take ownership of financial planning, working with HeliosX's VP of Finance and the leadership team to develop annual plans and financial models that steer us towards our goals.
This is a full time, permanent role. The successful candidate will have a hybrid working arrangement split between our Central London offices and working from home.
Key responsibilities include:
- Building the components of the FP&A function, including budgeting, sensitivity/scenario analysis, agile reforecasting, and financial reporting at a leadership and departmental level.
- Delivering the financial planning cycle and producing coherent annual business plans in collaboration with stakeholders across the business.
- Creating and maintaining financial models from scratch with in-built regular reforecasting and analysis functionality.
- Accurately surface performance drivers and partner with stakeholders to identify and advise on commercial opportunities and risks, as well as resource allocation.
- Champion the business strategy internally and build strong relationships with budget holders and managers throughout the business; be the focal point for complex financial queries, providing reliable advice to stakeholders.
- Support the VP of Finance in leading and mentoring the Finance team, as well as providing training and guidance across the business on FP&A processes and best practice.
What you'll bring to HeliosX
- At least 4 years' experience in a commercial finance and/or consulting environment.
- Proven track record of cross functional collaboration and project delivery.
- Demonstrated ability in analytical disciplines, forecasting, and quantitative problem-solving, with the ability to communicate simply and candidly.
- Experience navigating ambiguity, and self-motivated to deliver autonomously.
- Strong functional understanding of data systems and tools.
- Prior experience acting in an advisory capacity on financial matters to senior business stakeholders.
- Relevant experience of working with an online direct to consumer (D2C) business model advantageous, though not a requirement
Why work with us?
HeliosX is headquartered in London, with offices in Florida. We are a diverse team of engineers, scientists, clinical researchers, physicians, pharmacists, marketeers, and customer care specialists committed to our goal of improving the quality, accessibility, and affordability of healthcare for all. Aside from working with our all-star team, here are a few other reasons you should consider applying to join HeliosX:
- Competitive pay and generous equity allocations with significant upside potential
- We've grown completely organically with no outside investment, with 2023 forecasted revenue at 70,000,000 USD globally
- UK employees get 25 days' annual leave plus UK public holidays
- US employees get 12 days of Paid Time Off (not including 6 days paid holiday)
- Health insurance, along with extra dental and eye care cover
- Individual learning and development budget (alongside a free Kindle)
- Free HeliosX products, as well as family discounts
- Our vertically integrated network of clinicians and pharmacies are capable of prescribing and delivering medicines to over 467,000,000 people in 9 different countries.
