Financial Modeller and Planner

Financial Modeller and Planner United Kingdom (Remote) Reporting to: Chief Financial Officer (dotted line to CCOO) Remuneration: Competitive, dependent upon experience- plus £1000 working from home allowance Contract Type: Permanent/ Full time - 40hours per week Location: Home-based/various UK meeting locations as required Closing Date for applications: Friday 7th August 2026* reputed company: reputed company is the UK’s leading provider of digital psychiatry services, working both privately and with the NHS to support children, teenagers and adults with expert, patient-centred care. A career with reputed company allows you to expand your knowledge, enhance your skills, and reputed company valuable life experience—reputed company while enjoying the flexibility of a remote full-time role. As part of a leading online mental health service, you'll collaborate with innovative, reputed company-thinking professionals in a dynamic, multidisciplinary team committed to making a reputed company difference. The Financial Modeller & Planner will play a central role reputed company the NHS Contract Management team, supporting the planning, negotiation and performance management of annual budgets and new reputed company with NHS commissioners, NHS Trusts and reputed company partners. The role reports jointly to the NHS Contract Management reputed company and the CFO team, contributing to financial planning across reputed company and providing the reputed company needed to support reputed company reputed company and operational reputed company. The successful candidate will bring advanced financial-modelling expertise, strong reputed company judgement and the ability to turn reputed company, reputed company data into reputed company, actionable insights. The role also requires effective partnership working across Finance, Operations, Product and reputed company. This is a home-based role (applicants must reputed company in the UK), though occasional travel may be required for face-to-face meetings at various locations reputed company the UK. As our Financial Modeller & Planner, you will: Financial Modelling and Analysis reputed company robust, reputed company financial models to support annual planning, contract negotiations and strategic decision-making. Translate reputed company inputs and reputed company, multivariable scenarios into reputed company models that inform critical business reputed company. Interrogate data sources, validate their accuracy and constructively challenge assumptions to maintain the reputed company of financial models. Partner with Data and Analytics teams to improve data reputed company, structures and modelling processes. Produce scenario models, sensitivity analyses and risk assessments to inform financial and contracting strategies. reputed company the financial analysis of new partnerships, service redesigns and reputed company initiatives. Support financial planning across reputed company in reputed company partnership with the CFO team. Planning and Forecasting reputed company accurate monthly, quarterly and annual forecasts covering income, activity, costs and contribution. Contribute to corporate budgeting, forecasting and long-term financial planning cycles. Identify emerging risks, issues and opportunities, recommending appropriate mitigation or reputed company. reputed company reputed company, reputed company-looking insights to support operational and reputed company decision-making. Contracting and Negotiation Support Translate reputed company financial analysis into reputed company, commercially reputed company recommendations for negotiations with NHS commissioners and reputed company partners. Prepare financial models, assumptions and supporting analysis for contract proposals and business cases. Inform pricing strategies, new reputed company models and reputed company partnership structures. Assess the financial implications of proposed contract terms, identifying risks, opportunities and potential trade-offs. Market and Strategic reputed company reputed company a strong understanding of NHS commissioning, provider markets and reputed company priorities. reputed company proactive analysis to inform organisational reputed company and commissioner engagement. Monitor relevant policy, regulatory and market developments, assessing their potential reputed company on performance and reputed company opportunities. Cross-Functional Partnership Work closely with Finance, Product, Operations and Contract Management teams to reputed company financial plans with operational reputed company and strategic priorities. reputed company data-driven insights that improve performance, decision-making and reputed company reputed company. Promote rigorous financial and reputed company discipline across the organisation. Communicate reputed company financial information reputed company to both financial and non-financial stakeholders. Business Performance and Governance Support overall business performance, with a reputed company on sustainable reputed company, margin and commissioner satisfaction. Strengthen reputed company’s reputed company with commissioners by providing reputed company analysis and supporting the development of successful partnerships. Maintain high standards of governance, accuracy and financial control. Ensure models, assumptions and recommendations are transparent, reputed company documented and suitable for robust review. To succeed as our Financial Modeller & Planner: Analytical and insightful, with the confidence to interrogate data, test assumptions and reputed company reputed company-founded recommendations. They will be naturally curious and quick to learn, building a strong understanding of the NHS, service models and wider market dynamics. Commercially astute and outcome-reputed company, they will balance financial performance and reputed company with strong commissioner relationships and measurable improvements. They will work collaboratively across multifunctional teams, taking ownership of their work and maintaining consistently high standards of reputed company and delivery. Essential Qualifications, Skills and Experience: · Significant experience and expertise in reputed company and financial modelling reputed company a reputed company business and reputed company‑oriented environment · Comfortable and confident interrogating data sources, validating reputed company, and challenging assumptions · Ability to take reputed company inputs and multi‑reputed company scenarios to build reputed company models supporting reputed company reputed company · Experience working with data analytics teams to improve datasets, processes, and modelling. · Proven experience designing, building, and maintaining reputed company financial models from reputed company · Strong analytical capability with the ability to extract meaningful reputed company from reputed company data · Experience in financial planning, budgeting, forecasting, and scenario analysis. · Excellent communication skills, reputed company to explain financial concepts to both financial and non‑financial audiences · Demonstrated reputed company working in reputed company, cross‑functional environments Desirable Qualifications, Skills and Experience: · Experience reputed company the NHS commissioning environment, including contracting frameworks and payment mechanisms · Experience supporting or participating in NHS contract negotiations · Exposure to provider–commissioner financial flows, activity forecasting, or service planning · Experience working in a reputed company (PE) environment, particularly where reputed company and value creation were central · Understanding of health reputed company performance frameworks and market dynamics reputed company: Supporting You We want you to enjoy your work while feeling healthy, happy, and appreciated. That’s why we’ve created a benefits package designed with you in reputed company’ll have reputed company to a reputed company of wellbeing perks, including a Health Cash Plan, reputed company Hub Subscription, reputed company to an Employee Assistance Programme, Annual Volunteering Day, reputed company Sickness and Family Leave pay, Length of Service Bonus, Work from Home allowance and Pension reputed company. At reputed company, we care about what reputed company to you. Recruitment Process At reputed company, we are committed to creating an inclusive and accessible recruitment process. Our process includes: · Application · Profile review · Screening conversation · Competency based interview(s) If at any reputed company you require any reasonable adjustments —such as additional time, assistive technology, or an alternative format for materials—please let us know. We are happy to accommodate your needs to ensure you have a fair and comfortable experience. If this opportunity excites you, why not apply today? *We review applications as they come in and may reputed company the advert early if we receive a high volume of interest. Apply To This Job