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Commercial Finance Analyst
55-58K (9 month Contract)
Central London
My client is within the healthcare industry and is looking for a FP&A Analyst for 9 months.
Duties include:
- Providing clear, consistent financial information with insightful analysis and commentary on a range of financial issues, including:
- Pricing, costing, profitability and activity analysis.
- Post investment and decision-making reviews.
- Business case development and analysis, Financial modelling, Dashboard development, Payor contract analysis.
- Supporting the creation of business cases and the development of new services across the business.
- Supporting month end close down and performance reporting.
- Review of actual monthly performance against prior year, forecast and budget.
- Preparing strong variance / bridge analysis, identifying key trends with commentary as required.
- Assessing and presenting any risks and opportunities to the current forecast on a monthly basis, highlighting the key issues with proposed mitigations.
- Preparing forecasts, annual budgets and longer-term business plans in line with timetables.
- 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.
- Supporting the Commercial Finance team to engage with and assist Senior Managers around the business, completing a range of financial analysis to meet their needs.
- Developing strong, credible and professional relationships across the business.
- 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.
Requirements:
- Excellent Microsoft Excel, PowerPoint and general IT skills.
- A team player, able to quickly build trust and credibility.
- Able to take direction and ideas whilst building on them to over deliver.
- Commercial minded, analytical and diligent with the ability to deliver accurate outputs in short timeframes.
- Possess a high level of honesty and integrity, with a drive to deliver quality.
- Able to influence and persuade senior management.
- Exceptional planning and organisational abilities, with the capability to management multiple tasks and prioritise accordingly
