Address
Form of work
SalaryLocation : London
Duration : 9 month FTC
Monday - Friday ( full time )
Model : Hybrid
Sector : Healthcare
Salary : Competitive + Benefits
Our client situated in the Health care sector, has a requirement for a Finance Analyst to join the business on a 9 month Fixed Term Contract. This role will be Central London based, be hybrid in model across Monday - Friday. The ideal candidate will be qualified and have worked in a similar role previously. This role will involve working across departments in the business with close relationships in the senior manager finance space and C-suite, experience working in health care previous could be advantageous but not essential. KPI Management & Forcasting could also be highly desirable.
Duties to include ( but limited to ) :
- 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
- Supporting the creation of business cases and the development of new services across the Clinic
- 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 mitigation's.
- Preparing forecasts, annual budgets and longer term business plans in line with timetables.
- Providing cover for other Analysts/Business Partners within The company 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 company, completing a range of financial analysis to meet their needs.
- Developing strong, credible and professional relationships across The company
- 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
Desirable skills :
- Excellent Microsoft Excel, Power Point and general IT skills
- KPI Management
- Forecasting
- Qualified
- Familiarity with SQL and/or Microsoft Access would be useful but not essential.
- Able to present financial information to a diverse, non-financial audience
Apply today !
