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FP&A Analyst

Please Note: The application deadline for this job has now passed.

Job Introduction

FP&A Analyst

Location: Support Centre, Northampton

 

Rodericks Dental Partners is a leading dental group with over 200 practices across England and Wales. We’re passionate about delivering high-quality NHS and private dental care to thousands of patients every week — and we’re growing fast.

At Rodericks Dental Partners, Your Smile Matters Too. We care just as much about our people as we do about our patients. That’s why we’re creating an environment where you can grow, feel valued, and enjoy a healthy work-life balance.

We are looking for an experienced and driven FP&A Analyst to join our Commercial Finance Team. This role is a great opportunity to contribute to a dynamic business, working closely with our Head of FP&A and a team of experienced Finance Business Partners.

 

What you’ll be doing

Financial Planning & Forecasting

  • Lead the coordination, consolidation, and validation of financial plans, budgets, and forecasts within Workday Adaptive Planning.
  • Partner closely with Finance Business Partners to ensure assumptions are robust, data is accurate, and insights are clearly communicated.
  • Continuously enhance Adaptive models and reporting structures to reflect the changing needs of a growing organisation.

Performance Analysis & Reporting

  • Deliver clear, insightful analysis that explains performance against budget, forecast, and prior year — highlighting key drivers, risks, and opportunities.
  • Prepare high-quality board and management reports that turn complex data into actionable insight.
  • Collaborate with business stakeholders to improve financial understanding and support better decision-making.

M&A and Strategic Support

  • Build and maintain financial models to evaluate potential acquisitions and strategic investments.
  • Support due diligence and post-acquisition integration analysis to ensure financial rigour in decision-making.
  • Provide scenario and sensitivity analysis to assess the impact of key business initiatives.

Ad Hoc Analytics & Continuous Improvement

  • Develop and automate models, dashboards, and reporting tools to improve efficiency and accuracy across FP&A processes.
  • Act as a trusted source of analytical insight for both finance and non-finance stakeholders.
  • Contribute to continuous improvement of forecasting, reporting, and data integrity practices.


What we’re looking for

  • Qualified Accountant with 3+ Years post qualified experience (Essential)
  • Strong commercial acumen and ability to challenge established practices constructively.
  • Experience working with Power BI (Essential)
  • Experience working with Workday Adaptive Planning (Essential)
  • Advanced Microsoft Excel skills.
  • Proven experience providing data-driven insight that supports improved business performance.
  • Hands-on experience with financial modelling and analysis.
  • Excellent communicator, confident working with stakeholders at all levels.
  • Highly motivated self-starter with strong attention to detail and the ability to meet tight deadlines.

 

What we offer you

At Rodericks Dental Partners, we know that looking after our people helps us deliver the very best for our patients. Alongside a supportive team environment, you’ll enjoy:

 Competitive salary and benefits package

 25 days annual leave + bank holidays

 Your Smile Matters Too: An additional personal day just for you

 Wellbeing support, employee assistance programme & health benefits

 Opportunities for career development and progression

 A role where your contribution directly supports patient care across the UK

 

If you’re a proactive, analytical finance professional looking for your next challenge, we’d love to hear from you.

 

If you’d like to learn more about this role, contact:

Bailey Earl - Recruiter

Email: bailey.earl@rodericksdentalpartners.co.uk

Phone/WhatsApp: 07826 859361

 

Join us at Rodericks Dental Partners – where Your Smile Matters Too.

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