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