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Commercial Finance Analyst

4 weeks ago

Epsom, United Kingdom Nuffield Health Full time

Commercial Finance Analyst

Barbican/Epsom/Hybrid | Finance | Permanent | Full-Time

Competitive salary, depending on experience

37.5 hours per week

Nuffield Health is the charity that's building a healthier nation, one day at a time. From award-winning hospitals and leisure facilities to flagship community programmes - we'll do whatever it takes to look after the UK's wellbeing. It starts with passion and commitment to quality. It starts with you.

The Commercial Finance Analyst will provide financial analytics & performance insight for all Nuffield Health service lines. This is a highly varied role supporting the Senior Commercial Finance Analyst and the Chief Commercial Officer and Executive Operational Director with their proposition development and major change programmes. They will contribute to our purpose to build a healthier nation by delivering high quality financial information to senior management to influence effective decision-making, drive profitable growth and support the delivery of the charity's long term strategic goals.

As our Commercial Financial Analyst, you will:

  • Lead the provision of analysis and business insight for commercial decision support to stakeholders, acting as their primary contact for financial needs

  • Deliver performance & KPI reporting with appraisal to support the Senior Commercial Finance Analyst in partnering the Chief Commercial Officer & Executive Operations Directors & their teams

  • Develop financial & non-financial KPI MI metrics to understand performance & improvement areas

  • Lead insight of Trading performance in meetings such as weekly trading calls, monthly trading forums & other planning meetings

  • Lead the Trading requirements of the annual budget and monthly/quarterly forecasts from assumption gathering and challenge

  • Deliver financial modelling to underpin investment business cases and ad hoc financial analysis

Helping you feel good.

We want you to love coming to work, feeling healthy, happy and valued. That's why we've developed a benefits package with you in mind. From free private healthcare to gym membership, a cycle to work scheme and more. At Nuffield Health, we take care of what's important to you.

Join Nuffield Health and create the future you want, today.

If you like what you see, why not start your application now? We consider applications as we receive them and reserve the right to close adverts early (for example, where we have received an unprecedented high volume of applications). So, it's a good idea to apply right away to ensure you're considered for this role.

It starts with you.

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