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Financial Reporting Analyst
2 months ago
We are seeking a highly skilled Management Accountant to join our Finance Team at Community Integrated Care. As a key member of our team, you will be responsible for ensuring the accurate processing and reporting of financial data, providing critical insights to support decision-making and drive overall financial performance.
Key Responsibilities- Process financial data, including accruals, prepayments, and journal entries, to ensure accuracy and timely delivery.
- Prepare management accounts, using variance analysis against budget/forecast, trend data, and contractual agreements to provide reliable financial reporting and decision-making support.
- Support the month-end close process, ensuring all financial data is accurately recorded and reported to maintain financial control and transparency.
- Prepare and review management information, investigating variances, completing KPIs, and monitoring performance to provide critical insights into financial performance.
- AAT/ACA/ACCA/CIMA qualified or working towards qualifying, with a strong understanding of accounting concepts and principles.
- Experience in Management Accounts, preferably within the charitable sector, with excellent Excel skills.
- Ability to analyze complex financial data, interpret trends, and draw meaningful conclusions to support decision-making.
Community Integrated Care is a leading provider of health and social care services, dedicated to delivering high-quality care to individuals and communities. We are committed to creating a positive and supportive work environment, where our employees can thrive and grow.
