FP&A Business Partner (All countries, All countries, DE74 2HL)
Mediq is the UK’s leading value-added distributor of medical products, providing healthcare professionals and institutions with essential supplies, expert knowledge, and tailored solutions to enhance patient care.
Mediq is an international healthcare company with leading market positions in 13 countries. Headquartered just outside Utrecht, the Netherlands, we employ more than 2,500 people, all dedicated to improving healthcare outcomes and making care more accessible and affordable. As a critical growth and investment market for the Mediq Group, Mediq UK plays a key role in the company’s long-term expansion strategy.
We are seeking a commercially focused FP&A professional to lead the company’s financial planning, forecasting, and performance analysis. This is a high-impact individual contributor role with significant ownership over budgeting cycles, scenario modelling, and delivering insights that support strategic decision-making and our businesses growth mission.
Salary £60,000
Key Responsibilities
Financial Planning & Forecasting
- Lead the annual budgeting process across the business, including capital expenditure
- Own and continuously improve rolling forecasts and the latest view (weekly/monthly/quarterly)
- Collaborate with department heads to challenge assumptions and align financial plans with business strategy
Performance Analysis
- Deliver timely and insightful weekly analysis to support the Senior Leadership Team
- Deliver monthly financial analysis for HODs, including performance dashboards and key performance indicators to assess functional performance
- Track performance against budget/forecast and provide clear variance analysis, recommending areas of improvement or cost saving opportunities
- Identify trends, risks, and opportunities, and communicate these effectively to senior stakeholders
- Prepare reports and presentations for senior management, summarising findings and any clear recommendations
Scenario Planning & Modelling
- Build and maintain robust financial models to support decision-making
- Conduct sensitivity analysis and scenario planning (e.g. revenue drivers, cost changes, market conditions)
- Support strategic initiatives through detailed financial evaluation
Business Partnering
- Act as a key finance partner to non-finance stakeholders
- Translate financial data into actionable insights for operational teams
- Support investment decisions, business cases, and ad hoc analysis
- Work collaboratively with the Finance Manager, M&A Finance Integration Lead and Business Partner for Supply Chain & Operations
Process Improvement
- Enhance FP&A processes, tools, and reporting capabilities, with emphasis on real time actionable data insights
- Drive automation and efficiencies in reporting and forecasting, through dashboards, Power BI etc.
- Ensure data integrity and consistency across financial outputs
Key Requirements
- Qualified accountant (ACA / ACCA / CIMA) or equivalent experience
- Proven experience in FP&A, commercial finance, or similar analytical role
- Strong financial modelling and Excel skills (experience with planning tools is a plus)
- Experience leading budgeting and forecasting processes
- Ability to perform detailed analysis while maintaining a strategic perspective
- Strong communication skills with the ability to influence senior stakeholders
- Proactive, self-starter mindset with high attention to detail
Benefits
- 25 days holiday plus bank holidays
- 4x Life Assurance
- Pension scheme
- Sick Pay
- Cycle to work scheme
- Employee Assistance Programme