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Senior Financial Analyst
2 months ago
Neon Healthcare Ltd is seeking a highly motivated and proactive Senior Financial Analyst to join its Finance Team. The successful candidate will work closely with the Head of Financial Planning & Analysis (FP&A) to support the running of a reliable and responsive financial planning and analytics function.
Key Responsibilities:- Assist with the annual budget process, including the development of templates, budget models, and coordination of timetables, meetings, and deliverables with the CFO, Senior Leadership Team, and Business Unit Heads.
- Work with the Head of FP&A to complete the quarterly reforecast and assist with the development and maintenance of the financial planning model, incorporating a fully integrated P&L, Balance Sheet, and Cash Flow forecast over a 5-year time horizon.
- Prepare monthly revenue reporting and analysis for the Commercial team and lead monthly meetings to discuss variances and provide clear and insightful commentary to explain key variances and risks to budget and forecasts.
- Work with the Head of FP&A to prepare comprehensive, accurate, and timely financial reports and presentations for the Board, Business Units, and External Stakeholders in line with agreed timelines.
- Assist with consolidation of financial data across all Neon group companies and other key metrics to report business performance.
- Qualified/Part-Qualified accountant (ACCA, ACA, or CIMA).
- Experience of management reporting and explanation of key drivers of variances.
- Strong financial modelling, budgeting, and strategic planning skills.
- Ability to think strategically, challenge current processes, and introduce improvements.
- Ability to embrace technological change and be seeking to work in a growing fast-paced business with a team receptive to growth and improvement.
- Strong systems skills, particularly Microsoft Excel.
- Excellent written and oral communication skills with confidence to present numbers to stakeholders outside of Finance.
- Highly organised with an ability to multitask and prioritise daily workload to meet tight deadlines.
- 25 Days Annual Leave + an extra day annual leave per year to a maximum of 30 (excluding bank holidays).
- 40 hours per week including a daily 30-minute break (core hours 10am-4pm).
- Discretionary Annual performance-based pay review.
- Discretionary Annual Bonus.
- Comprehensive Private Medical Insurance.
- Structured growth and development programme (post probation).
- Reward and Recognition Scheme.
