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Financial Analyst

2 months ago

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

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 the NHS Trust in Cambridgeshire, providing financial expertise and support to the organization.

Key Responsibilities
  • Produce accurate and reliable financial information, collaborating with the finance team to meet financial procedures and timetables.
  • Establish effective working relationships with budget holders, ensuring they understand financial issues relevant to their services and providing guidance on complex finance queries.
  • Support the Senior Financial Analyst in budget-setting and maintaining a large portfolio of services across one or more divisions.
  • Contribute to the 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 the 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, prioritize 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 organization.
About Morgan Philips Specialist Recruitment

Morgan Philips Group is a global talent solutions business that disrupts conventional thinking in executive search, recruitment, and talent consulting. We operate in over 18 markets in Europe, North & South America, Asia, and the Middle East & Africa. We understand that the future is digital and social, so we embrace the latest technology, including video ads and CVs, as well as social recruiting. Our innovative services are tailored to the new world of work yet we do not lose sight of the fact that employees be they existing and potential are ultimately human beings.

We are committed to ensuring that all job applicants are treated equally, without discrimination because of gender, sexual orientation, marital or civil partner status, gender reassignment, race, color, nationality, ethnic or national origin, religion or belief, disability, or age.

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