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Finance Analyst

Permanent
Central London,
£48,000 - £53,000

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Description

Our client, a large growing Healthcare Organisation, require a Finance Analyst to join their team on a permanent basis. The role will report into the Head of Finance and the responsibilities will include but not be limited to:

  • Provide daily / weekly KPI reporting and ensure tight financial process controls to maximise profits
  • Develop and provide monthly management accounts information for all departments
  • Prepare forecasts, annual budgets and longer term business plans in line with timetables
  • Prepare strong variance / bridge analysis, identifying key trends with commentary as required
  • Provide the financial support for, and attend the monthly operational reviews with Senior Managers
  • Provide the financial support for, and attend the annual budget reviews, for presentation to the CFO
  • Assess and present any risks and opportunities to the current forecast on a monthly basis, highlighting
  • the key issues with proposed mitigations
  • Provide insight in to daily / weekly KPI’s and provide variance analysis as required
  • Understand the financial risks around the wider health care sector and how it could impact the business
  • Engage with external auditors as required, to ensure a clean audit report

Duties

The successful candidate will:

  • Qualified Accountant or QBE, but previous success in a commercial finance / business partnering role essential
  • Health Care Industry experience preferred but not essential
  • Excellent Excel modelling, Power Point and general IT skills
  • Able to present financial information to a diverse, non-financial audience
  • Strong verbal and written communication skills