Finance Analyst

Salary: £42,000 – £54,000 per year

Ref: 3348

Job Title: Finance Analyst

Salary: £42,000 – £54,000

Location: Loudwater

Our client is looking for a part-qualified ACCA or CIMA to work in their Finance Team. The successful candidate will have a stable CV, working for medium or large companies, liaising with stakeholders and completing projects.

Our client is a prestigious employer in the area, offering great benefits and a lovely environment in which to work. Currently offering hybrid work (3 home, 2 office) – although your onboarding period would involve more time in the office. This may change in the future.

As Finance Analyst you are the key financial and commercial support to Senior Operational leaders helping them set the overall business strategy, drive contract profitability and operational delivery. You will be working closely with Operational & Commercial leaders to ensure that bids, tenders, spend & investment decisions are made with financial rigour. You will agree financial targets and measure financial performance, and then work with operational teams to agree actions to drive improved performance.

Day to day responsibilities will include:

• Preparing the monthly management accounts, providing analysis of trends and performance for monthly business reviews, including development of KPIs.
• Developing and improving the consolidation and reporting of the business unit numbers.
• Providing key commercials analysis relevant to the business needs for use in pricing and costing decisions.
• Providing commercial support to the business leadership teams in support of complex agreements, market evaluation, determination and execution of strategy.
• Providing financial analysis for the annual planning process for the business.
• Ensuring rigour, control and support over the annual budget process for the business so that it is owned by the business and consistent with Group framework guidance and targets.
• Providing accurate monthly forecasts for the next month, full year and comparison to plan periods as required.
• Supporting delivery of pricing or costing models in support of business opportunities.
• Providing analysis of investments (including complex capital expenditure).
• Identifying system and process developments to ensure focus on continual improvement of activities within the InHealth finance team.
• Ensuring that cost efficiency is paramount within the business by identifying areas of unnecessary expenditure.
• Improving the profitability of the business by evaluating options around pricing, operating models (opening hours, booking system costs, etc.), use of capacity and consumables.

Please only apply if you match the above criteria.

S4 is acting as an agency for this role.

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Thank you for taking the time to look at one of our vacancies. We look forward to receiving your CV.

Please note that only successful applicants will be contacted. S4 Personnel Ltd is only able to process applications from candidates who are currently resident and eligible to work in the UK.