HeliosX6d ago

Senior FP&A Analyst

London,Londonsenior

Finance & AccountingFP&A Analyst

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Quick Summary

Key Responsibilities

3+ years in commercial finance, FP&A, or consulting ACA / ACCA / CIMA

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Finance & AccountingFP&A Analyst

Ready to revolutionize healthcare, making it faster and more accessible than ever before?

How we started:

Founded in 2013 by Dwayne D’Souza, HeliosX was built on a simple but powerful idea: healthcare should be easier to access, faster to receive, and centred around the individual. From day one, we’ve grown without external funding; scaling profitably through technology, disciplined execution, and deep medical expertise. What started as a challenger idea has become one of the most significant healthcare platforms operating globally today.

Where we are now:

We’ve earned the trust of millions of people worldwide through category-leading products and well-known brands, including MedExpress, Dermatica, ZipHealth, RocketRX, and Levity. A key driver of our success is vertical integration; we operate our own manufacturing and proprietary products, led by in-house medical teams, researchers, and pharmacists at the top of their fields.

In 2025, HeliosX treated more than 1.7 million patients globally and reached £781m in revenue, representing +337% year-on-year growth and cementing our position as the clear market leader in the UK. That growth translates into real-world outcomes: our weight-loss treatments helped patients lose 8.5 million kilograms of excess weight in 2025 alone, contributing to an estimated 1,300 fewer cardiac events. This is growth with measurable, life-changing impact at scale.

Today, we operate across four international markets, with successful launches in Germany and Canada and continued expansion in the US. We were also recently recognised in the Sunday Times Top 100 fastest-growing tech companies, further validation of both our momentum and our ambition.

Where we’re going:

2026 is a step-change year. Our ambition is to reach £1.6bn in revenue, expand from four to eight global markets and significantly broaden our condition and treatment portfolio. Over the coming years, you’ll help shape HeliosX into a truly world-leading healthcare partner; one that combines scale, speed, and clinical rigour to redefine how personalised care is delivered. Joining HeliosX now means building systems, teams, and products that will define the next decade of digital healthcare, and doing work that genuinely improves lives, at global scale.

About the Role

~1 min read

As a Senior FP&A Analyst, you’ll act as a key finance partner to Operations—owning critical forecasting processes, improving reporting accuracy, and delivering insights that drive performance.

You’ll work across multiple cost areas and geographies, helping the business understand its cost base, evaluate opportunities, and optimise efficiency as we scale.

Responsibilities

~1 min read

→Act as a trusted finance partner to Operations, supporting evaluation of commercial opportunities and risk
→Use data-driven insights to influence decision-making and improve performance
→Own weekly reporting support—identifying issues, resolving errors, and improving outputs
→Collaborate with stakeholders to ensure reporting is accurate, meaningful, and actionable
→Own global forecasting and month-end reconciliation for Postage, Packaging and GP Letters
→Support forecasting and reconciliation of Direct wages (Customer Service, Clinical, Fulfilment and Credit card fees across multiple geographies and providers
→Work with the FP&A team to produce monthly departmental P&Ls for Operations leadership
→Support cost-to-serve modelling for new geographical launches
→Contribute to key FP&A deliverables, including Weekly trade reporting and Board and executive-level reporting
→Develop a deep understanding of key P&L drivers and assumptions
→Provide proactive analysis, challenge, and insight to improve business performance
→Maintain and improve cost-to-serve automated reporting
→Act as a key finance contact for ad hoc reporting support
→Help enhance data quality, reporting logic, and operational insight
→Support senior stakeholders and the FP&A Director on strategic and ad hoc initiatives