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Financial Planning Analyst

Full Time
London ,
£55,000 - £58,000

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Description

Commercial Finance Analyst

55-58K (9 month Contract)

Central London

My client is within the healthcare industry and is looking for a FP&A Analyst for 9 months.

Duties

  • Providing clear, consistent financial information with insightful analysis and commentary on a range of financial issues, including:
  • Pricing, costing, profitability and activity analysis.
  • Post investment and decision-making reviews.
  • Business case development and analysis, Financial modelling, Dashboard development, Payor contract analysis.
  • Supporting the creation of business cases and the development of new services across the business.
  • Supporting month end close down and performance reporting.
  • Review of actual monthly performance against prior year, forecast and budget.
  • Preparing strong variance / bridge analysis, identifying key trends with commentary as required.
  • Assessing and presenting any risks and opportunities to the current forecast on a monthly basis, highlighting the key issues with proposed mitigations.
  • Preparing forecasts, annual budgets and longer-term business plans in line with timetables.
  • Providing cover for other Analysts/Business Partners within the finance team as required, and working as an integrated team across Finance to support broader team initiatives and requirements.
  • Supporting the Commercial Finance team to engage with and assist Senior Managers around the business, completing a range of financial analysis to meet their needs.
  • Developing strong, credible and professional relationships across the business.
  • Identifying opportunities for process, reporting and performance improvement as part of a culture of continuous improvement, ensuring best practice is delivered and shared with the entire Finance function.

Requirements:

  • Excellent Microsoft Excel, PowerPoint and general IT skills.
  • A team player, able to quickly build trust and credibility.
  • Able to take direction and ideas whilst building on them to over deliver.
  • Commercial minded, analytical and diligent with the ability to deliver accurate outputs in short timeframes.
  • Possess a high level of honesty and integrity, with a drive to deliver quality.
  • Able to influence and persuade senior management.
  • Exceptional planning and organisational abilities, with the capability to management multiple tasks and prioritise accordingly.