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Senior Financial Analyst

2 months ago

Hertford, United Kingdom NEON HEALTHCARE LTD Full time
About the Role

We are seeking a highly motivated and experienced Senior Financial Analyst to join our Finance Team at Neon Healthcare Ltd. As a key member of our team, you will play a critical role in supporting the running of a reliable and responsive financial planning and analytics function.

Key Responsibilities
  • Financial Planning and Analysis
    • Work with the Head of Financial Planning & Analysis (FP&A) to complete the annual budget process, including the development of templates, budget models, and coordination of timetables, meetings, and deliverables with the Chief Financial Officer (CFO), Senior Leadership Team (SLT), and Business Unit Heads.
    • Assist with the development and maintenance of the financial planning model, incorporating a fully integrated Profit and Loss (P&L), Balance Sheet, and Cash Flow forecast over a 5-year time horizon.
    • Work with the Head of FP&A to develop and maintain financial planning tools and systems.
  • Business Performance and Reporting
    • Prepare monthly revenue reporting and analysis for the Commercial team.
    • Prepare the monthly Business Unit reporting vs Budget/Reforecast, 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).
    • Monthly updates to the financial model.
    • Prepare reporting for the Voluntary Scheme for Branded Medicines Pricing to the Department of Health & Social Care.
    • Other financial reports that may be required by the business from time to time.
    • Work with the Financial Accounting team to ensure integrity of the financial data reported by Financial Planning & Analysis is accurate and reliable.
  • Strategic Planning
    • Assist with the preparation of financial models to show the financial impact of potential business opportunities and investments.
    • Assist with sensitivity analysis & scenario planning to help support strategic decisions.
  • Insurance Planning
    • Assist with collating information for annual renewal of the company's insurance policies.
  • Audit
    • Assist with the annual statutory audit of the company.
    • Assist with the annual audit of the Voluntary Scheme for Branded Medicines Pricing Scheme.
  • Continuous Improvement
    • Contribute to the continuous improvement of the team by working with the head of FP&A to identify and evaluate opportunities for process improvements and enhancing controls. Support the development of a best-in-practice FP&A team.
    • Stay current with industry trends and advancements in financial management.
Requirements
  • Qualified/Part-Qualified accountant (ACCA, ACA, or CIMA).
  • Experience of management reporting and explanation of key drivers of variances.
  • Strong financial modeling, 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.
  • Ensure positive, productive, and proactive relationships with a range of internal and external stakeholders.
  • Self-driven, takes ownership, and demonstrates high levels of personal accountability.
  • Excellent written and oral communication skills with confidence to present numbers to stakeholders outside of Finance.
  • Highly organized with an ability to multitask and prioritize daily workload to meet tight deadlines.