Financial Analyst
3 weeks ago
Job Summary:
Our client, an organisation in the Adult Social Care and Health department, is seeking a Management Accountant to join their team. As a Management Accountant, you will provide management information and support the budgeting and forecasting processes within Community Equipment Services (CES).
Key Responsibilities:
- Provide financial and operational information to partners and consolidate reports.
- Offer training and coaching to enhance the organisation's financial and commercial decision-making capabilities.
- Liaise with service managers, finance colleagues, IT suppliers, external auditors, and suppliers.
- Monitor and report operational costs, identifying efficiencies where appropriate.
- Maintain accurate balance sheet reconciliations and cash flow forecasts.
- Develop commercial management accounting, including performance reports and key performance indicators (KPIs) for financial and operational improvement.
- Support the development and update of management information systems and propose system improvements.
- Produce ad hoc analysis and responses to information requests.
- Collaborate with internal and external auditors to review and assess business processes and results.
- Ensure compliance with Data Protection and Confidentiality policies.
- Support the organisation's Green Commitment Policy, contributing to reducing energy consumption and waste.
Person Specification:
- High-level educational achievement, progress towards completion of a recognised accountancy professional membership qualification.
- Demonstrable understanding of management accounting and financial modelling.
- Self-starter with initiative, able to improve current practises.
- Strong data analysis and manipulation skills.
- Excellent interpersonal and communication skills to advise and influence stakeholders.
- Ability to plan, prioritise, and coordinate multiple outcomes.
- Flexible and adaptable to changing priorities.
- Numeracy, accuracy, and attention to detail.
- Previous experience in financial and operational performance reporting, analysing financial and operational data.
- Willingness to occasionally work outside normal office hours and during critical reporting periods.
Working Arrangements:
This is a temporary position with a competitive hourly rate ranging from £20.92 PAYE to £28.02 Umbrella. Adecco is a disability-confident employer and committed to building a supportive environment for candidates of all backgrounds and abilities to explore the next steps in their career.
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