Senior FP&A Analyst

Why Oviva?

To build a healthier future for all! Our mission is to provide the most accessible and effective care to people with weight-related conditions.

By blending behaviour change therapy with our unique technology and an incredible team of passionate employees, we are creating affordable and accessible app-based healthcare programmes to tackle conditions such as obesity and Type 2 diabetes.

We are an award-winning and the largest digital health provider in Europe, rapidly expanding across the UK, Switzerland, Germany, France, and now Poland. You will be joining an organisation that has treated 500,000 patients to date and is opening a new shared service in Poland to support our global operations.

We are looking for a Senior FP&A Analyst to support our growing business, based in Poland. If you’re looking for a new challenge with a big impact, this is your opportunity!

The Role

As the interface between the overall organization, management, business intelligence, and accounting, you will play a vital role in driving our financial planning to support decision-making and improve business performance. In this role, you will:

• Develop and maintain financial models to forecast future performance, assist with the annual budgeting process, and provide financial projections.

• Analyse financial statements, key performance indicators (KPIs), and operational metrics to identify trends, variances, and opportunities for improvement.

• Optimise and support the steering of our business through financial and non-financial KPIs.

• Develop innovative solutions and processes to enable better tracking and performance management.

• Prepare financial reports and presentations for management and stakeholders to communicate financial performance, risks, and opportunities.

• Collaborate with cross-functional teams to develop performance metrics and establish financial targets.

• Contribute to the development of the company's long-term strategic plans by providing financial analysis, insights, and recommendations.

What are we looking for you to bring

• Demonstrated experience in financial planning and analysis or related field.

• Track record of creating accurate financial forecasts, annual budgets, and conducting variance analysis to support decision-making.

• Excellent communication and interpersonal skills and high proficiency in English.
  

• Advanced proficiency in financial modelling and forecasting tools.

• Knowledge of accounting standards and regulations, including IFRS and GAAP.

• Ability to work independently and manage multiple priorities in a fast-paced environment.

What we offer

• An opportunity to make a meaningful impact in revolutionising healthcare

• Exciting and rewarding role in the high-growth environment

• Training and development opportunities

• Flexible and remote working that enables you to work in a way that suits you

• A home working allowance to personalise your workspace

• Competitive salary

Having a culture that people want to work in, is very important to us. We do this by keeping our values at the forefront of everything we do:

We put the patient first, We measure & improve, We build winning teams

Oviva is passionate about creating an inclusive culture that encourages, supports, and celebrates the diverse voices of our employees. We are a truly inclusive place to work, where everyone can be themselves and everyone is welcome. We're Proud to be a Disability Confident Employer

Please click ‘Apply’ today and take your next step towards a career with Oviva.