FP & A Analyst

The Affidea Group is one of the Europe's leading out of hospital care providers. The business operates diagnostic imaging, community out of hospital clinics and minor injuries centres'.

As we continue to grow across Ireland, Northern Ireland and the UK, we are seeking an experienced and commercially minded 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.

• Lead the annual budgeting process, monthly reforecasts, and long-term (35 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.

• 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 impact financial performance.

By clicking apply to this role your application will not only be considered for this position, but your details will be stored on our database and may be considered for similar future positions that may arise. This means that the personal data contained in your application and provided to Affidea as part of the application process may be retained by us for up to 12 months from the date of your application. After this time, it will be deleted. xcfaprz If you do not wish your details to be stored on our recruitment database, please email Affidea recruitment stating this and we will ensure that such information is not stored other than for the purposes of this application. Please refer to our Recruitment Privacy Notice for more information or to Affideas Data Privacy Notice for Recruitment