Address
Form of workMy client a leading private health company based in West London has an opportunity for a permanent Finance Analyst
- 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
- 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 completing a range of financial analysis to meet their needs.
- Developing strong, credible and professional relationships
- 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
