Financial Planning and Analysis Manager

At Helping Hands, we’ve been supporting people to live independently at home since 1989. With over 150 branches and more than 7,000 carers, we’re one of the UK’s leading providers of private home care—and we’re growing fast.

We’re now looking for a qualified and commercially astute FP&A Manager to join our expanding finance team. If you thrive on building financial models, influencing strategic decision-making, and being the go-to expert on performance planning, this is a fantastic opportunity to step into a high-impact, senior-facing role in a complex and growing business.

About the Role

Reporting to the Senior Finance Director, this role plays a critical part in the financial planning and strategic direction of the business. You’ll lead the budgeting, forecasting, and 5-year planning cycles, support monthly Board reporting, and build financial models that underpin major business decisions.

You’ll be comfortable working cross-functionally with executives, commercial leaders, and the analytics team to provide insight, influence, and clarity on performance—both operationally and strategically.

Key Responsibilities

• Lead the monthly Board reporting process and prepare executive-level financial analysis

• Build and enhance integrated financial models for forecasting, scenario planning, and investor metrics

• Manage full budget and forecasting processes, including P&L, cashflow, and balance sheet

• Analyse performance, trends, and variances; create commentary and recommendations

• Support Plc reporting including interim/full-year results, RNS statements, and investor presentations

• Work closely with the Commercial FD and FC to align financial strategy and statutory compliance

• Collaborate with departments to prepare strategic plans and provide financial support on business cases

• Drive continuous improvement of financial planning tools, processes, and reporting frameworks

What We’re Looking For

• Qualified accountant (ACCA, ACA, CIMA, or equivalent)

• Strong financial modelling and Excel expertise (advanced level)

• Proven FP&A or commercial finance experience in a fast-paced, complex organisation

• Excellent communication and presentation skills—comfortable engaging with senior stakeholders

• Highly analytical with a hands-on approach and strong attention to detail

• Collaborative, proactive, and able to work independently

• Comfortable with occasional travel to sites across England & Wales

What You’ll Get in Return

• Competitive salary with annual review

• Hybrid working model and flexibility

• Opportunity to work directly with executive leadership

• A values-led, mission-driven company with a supportive culture

• Career progression in a growing, ambitious organisation