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FP&A Analyst
50-55K
Central London
My client is within the healthcare industry and is looking for a FP&A Analyst for 12 months.
Duties include:
- Support work that feeds into the production of a full suite of quarterly forecasts that are accurate and achievable for the business.
- Manage cash flow on a daily basis and ensure forecasting
- Help to maintain cash flow forecasts.
- This role will produce, value-add financial information for the FP&A manager to share with the Exec Directors and departmental Senior Managers through the production of forecasts and out looks allowing value add decisions to be made.
- This role will require knowledge and experience of managing large data & complex data.
- Prepare and distribute Quarterly forecasts to department level giving a monthly actual v's forecast.
- Collaborate with cross-functional teams across the business and develop strong relationships to provide financial support and insights.
- Support the production of Monthly management accounts pack, analysing expenditure and variances to forecast.
- Manage the total Clinic headcount reporting, and ensure strict control and governance is maintained around staff recruitment, which balances the need to support activity and drive staffing cost efficiencies
- Support in the production of and distribution of Operational KPIs
- Identify opportunities for process improvements and efficiencies in financial reporting and analysis and ensure this best practice is delivered and shared with the entire Finance function.
Requirements:
- CIMA/ACCA Part qualified
- Strong Inter-Personal skills
- Strong Excel Skills
- Healthcare experience desirable
