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Finance Analyst
4 months ago
They are currently looking for dynamic and enthusiastic finance professional to join their busy team as a Finance Analyst, on a 9-month fixed term contract basis.
Duties and Responsibilities:
- Delivering clear, coherent financial data accompanied by insightful analysis and commentary across various financial facets such as pricing, costing, profitability, and activity analysis.
- Conducting post-investment and decision-making reviews, contributing to business case development and analysis, financial modeling, dashboard creation, and payer contract analysis.
- Facilitating the formulation of business cases and the introduction of new services throughout the Clinic.
- Supporting the monthly close down process and performance reporting.
- Analyzing 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 fulfill their requirements.
- Cultivating robust, trustworthy, and professional relationships throughout The Clinic.
- 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
If you have not heard from us within 7 days of sending your CV, unfortunately you have not been selected for the position