My client a leading private health company based in West London require 2 finance analysts to join their busy team on a 9 month Fixed Term Contract
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Providing clear, consistent financial information with insightful analysis and commentary on a range of financial issues, including:
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Pricing, costing, profitability and activity analysis
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Post investment and decision making reviews
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Business case development and analysis
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Financial modelling
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Dashboard development
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Payor contract analysis
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Supporting the creation of business cases and the development of new services
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Supporting month end close down and performance reporting.
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Review of actual monthly performance against prior year, forecast and budget.
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Preparing strong variance / bridge analysis, identifying key trends with commentary as required.
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Assessing and presenting any risks and opportunities to the current forecast on a monthly basis, highlighting the key issues with proposed mitigations.
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Preparing forecasts, annual budgets and longer term business plans in line with timetables.
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Providing cover for other Analysts/Business Partners within the finance team as required, and working as an integrated team across Finance to support broader team initiatives and requirements.
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Supporting the Commercial Finance team to engage with and assist Senior Managers completing a range of financial analysis to meet their needs.
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Developing strong, credible and professional relationships
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Identifying opportunities for process, reporting and performance improvement as part of a culture of continuous improvement, ensuring best practice is delivered and shared with the entire Finance function