Description

My client is within the healthcare industry and is looking for a FP&A Analyst for 12 months.

Duties

• Support work that feeds into the production of a full suite of quarterly forecasts that are accurate and achievable for the business.
• Manage cash flow on a daily basis and ensure forecasting.
• Help to maintain cash flow forecasts.
• This role will produce, value-add financial information for the FP&A manager to share with the Exec Directors and departmental Senior Managers through the production of forecasts and out looks allowing value add decisions to be made.
• This role will require knowledge and experience of managing large data & complex data.
• Prepare and distribute Quarterly forecasts to department level giving a monthly actual v’s forecast.
• Collaborate with cross-functional teams across the business and develop strong relationships to provide financial support and insights.
• Support the production of Monthly management accounts pack, analysing expenditure and variances to forecast.
• Manage the total Clinic headcount reporting, and ensure strict control and governance is maintained around staff recruitment, which balances the need to support activity and drive staffing cost efficiencies.
• Support in the production of and distribution of Operational KPIs.
• Identify opportunities for process improvements and efficiencies in financial reporting and analysis and ensure this best practice is delivered and shared with the entire Finance function.

Requirements:

• CIMA/ACCA Part qualified
• Strong Inter-Personal skills
• Strong Excel Skills
• Healthcare experience desirable