Financial Analyst

4 weeks ago

Cambridge, Cambridgeshire, United Kingdom Morgan Philips Specialist Recruitment Full time
{"title": "Finance Analyst Role", "description": "

Morgan Philips Specialist Recruitment is seeking a skilled Finance Analyst to join our team on a 6-month contract. This hybrid role will involve working with an NHS Trust in Cambridgeshire, providing financial expertise and support to the organization.

Key Responsibilities:
  • Produce accurate and reliable financial information in line with financial procedures and timetables.
  • Establish effective working relationships with budget holders, ensuring they understand financial issues relevant to their services.
  • Support the Senior Financial Analyst in budget-setting and maintaining a large portfolio of services across one or more divisions.
  • Support Cost and Income Improvement Programme reporting for a defined portfolio of services.
  • Liaise with Finance Team staff to ensure timely, accurate monthly financial reporting, investigate variances, and correct errors.
  • Provide financial information and advice to budget holders, supporting decision-making and referring complex issues to the Senior Financial Analyst.
  • Undertake detailed financial analysis to understand variances, including using non-financial data like activity performance against targets.
  • Provide monthly summaries of progress against CIIP schemes within areas of responsibility.
  • Support production of final accounts by following instructions from the Head of Statutory Accounts regarding year-end procedures.
  • Assist the Cost and Income Accountant in completing business cases, Service Line Reporting, and cost reviews.
  • Understand the financial implications of customer contracts and assess compliance with the Contracts team and external stakeholders.
Requirements:
  • Experience working in a finance team with strong knowledge of financial systems and processes.
  • Ability to manage workloads, prioritise tasks, and meet deadlines while producing accurate financial reports.
  • Strong understanding of MS Excel, including pivot tables, data filters, sumif, vlookup, and other financial analysis tools.
  • Experience in providing financial advice and complex data interpretation to non-financial staff.
  • Experience working within an NHS or similar organisation.

Morgan Philips Specialist Recruitment is an equal opportunities employer and welcomes applications from all qualified candidates.

", "lang_code": "en"}

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