Financial Analyst

4 weeks ago


London, UK, United Kingdom Career Moves Group Full time

We are thrilled to be representing an innovative growing Medical business based in London, who boast a rich history and celebrate people and care at the heart of their organisation.


They are currently looking for enthusiastic finance analysts to help support the commercial and FP&A teams in achieving financial objectives whilst enabling greater insight for the business.


This Finance Analyst opportunity is a 9-month fixed term contract.



Duties and Responsibilities:

  • Delivering clear, coherent financial data including analysis and commentary across various financial facets such as pricing, costing, profitability, and activity analysis.
  • Supporting the monthly close down process and performance reporting.
  • Analysing actual monthly performance against prior year, forecasts, and budgets.
  • Crafting comprehensive variance and bridge analyses, pinpointing key trends with accompanying commentary when necessary.
  • Identifying and presenting risks and opportunities to the current forecast on a monthly basis, proposing mitigations for key issues.
  • Compiling forecasts, annual budgets, and long-term business plans in adherence to established timelines.
  • Providing backup for other Analysts/Business Partners within The London Clinic finance team as needed, collaborating seamlessly across Finance to address broader team objectives and needs.
  • Assisting the Commercial Finance team in engaging with and aiding Senior Managers across The London Clinic, conducting diverse financial analyses to fulfil their requirements.
  • Cultivating robust, trustworthy, and professional relationships throughout the business
  • Identifying avenues for process enhancement, reporting refinement, and performance improvement as part of an ethos of continuous improvement, ensuring the dissemination of best practices across the entire Finance function.



Skills:

  • Qualified or Qualified by relevant experience
  • Commercial experience
  • SQL
  • Healthcare ideal


PLEASE NOTE: Unfortunately due to the volume of applications we receive we are unable to respond to unsuccessful candidates.


If you have not heard from us within 7 days of sending your CV, unfortunately you have not been selected for the position


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