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Interim Finance Analyst - Healthcare NFP organisation - 12 month contract - London
Client Details
Our client is a well-established institution in the healthcare industry, operating within London.
Description
- 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
- 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.
Profile
A successful Interim Finance Analyst should have:
- An accounting qualification (ACA/ACCA/CIMA)
- Proven experience in financial analysis within the healthcare/commercial industry
- Strong analytical skills and attention to detail
- Proficiency in Microsoft Excel and general IT skills
- Familarity with SQL and/or Microsoft Access - useful
Job Offer
- A salary range of £55,000 - £60,000 per annum
- Opportunity for hybrid working: 3 days per week
- A collaborative and innovative work culture
- Being part of a reputable institution in the healthcare industry
