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