Financial Analyst

Join a workplace where excellence meets purpose!
At Fortius Clinic, part of the Affidea Group, we’re redefining specialist healthcare through innovation, collaboration, and compassion. As Europe’s leading provider of advanced diagnostics, outpatient care, and orthopaedics, we offer a dynamic environment where your expertise makes a real impact.

Our people are at the heart of everything we do. We foster a culture of clinical excellence, continuous learning, and wellbeing, empowering teams to thrive professionally and personally. With access to cutting-edge technology, world-class facilities, and a network of passionate colleagues across the UK and Europe, Fortius and Affidea are more than just places to work—they’re places to grow, lead, and make a difference.

Purpose of the Job

To support financial planning, reporting, and performance analysis for the UK & Ireland business, while assisting in selected M&A and investment projects when required.
The role plays a key part in improving financial visibility and supporting strategic decision-making through robust financial modelling, analysis, and reporting.

You will be financial planning, reporting, and performance analysis for the UK & Ireland business, while assisting in selected M&A and investment projects when required.
The role plays a key part in improving financial visibility and supporting strategic decision-making through robust financial modelling, analysis, and reporting.

Principal Accountabilities

Financial Planning & Analysis (Main Focus)

• Support the preparation of the annual budget, quarterly forecasts, and monthly management reports.

• Build and maintain detailed financial models to monitor business performance and key metrics.

• Analyse variances between actual, budget, and forecast, highlighting risks and opportunities.

• Provide financial insight and analysis to support strategic and operational decisions.

• Prepare monthly P&L reviews, cash flow analysis, and management dashboards.

• Collaborate with business units to track performance against targets and support improvement plans.

• Assist in the preparation of financial presentations for senior management and the Board.

• Ensure alignment with Group Finance reporting requirements and timelines.

M&A Support (Secondary Focus)

• Support the financial assessment of potential acquisitions or partnerships in the UK & Ireland.

• Assist with the preparation and review of financial models for target companies.

• Participate in due diligence, coordinating with internal stakeholders and external advisors.

• Contribute to post-acquisition performance tracking and integration support.