Finance Analyst

Healthcare

Ref: MA50636

Type
Permanent
Location
Central London
Salary/rate
£40.000 per annum

As a result of internal promotion, a new Finance Analyst is required to assist the Finance Business Partners in providing incisive, value-add financial information to allow the Directors to achieve their financial targets. This is a progressive role offering study support and career development.

Description

  • Develop and provide monthly management accounts information for senior managers.
  • Prepare forecasts, annual budgets and longer term business plans in line with timetables
  • Review of actual monthly performance against prior year, forecast and budget
  • Prepare strong variance / bridge analysis, identifying key trends with commentary as required
  • Provide the financial support for operational reviews with Senior Managers
  • Provide the financial support for the annual budget reviews, for presentation to the CFO
  • Assess and present any risks and opportunities to the current forecast on a monthly basis, highlighting the key issues with proposed mitigations
  • Provide insight in to daily / weekly KPIs and provide variance analysis as required
  • Provide cover for other finance analysts as required
  • Engage with external auditors as required, to ensure receipt of a clean audit report

Skills

  • Part qualified accountant or equivalent
  • Healthcare industry experience preferred but not essential
  • Excellent Excel modelling, Power Point and general IT skills
  • Able to present financial information to a diverse, non-financial audience
  • A team player, able to quickly build trust and credibility
  • Able to take direction and ideas whilst building on them to over deliver
  • Analytical and diligent
  • High level of honesty and integrity
  • Flexible attitude and able to move in a continually changing environment
  • Driven to deliver quality
  • Dependable, passionate & resourceful, with a deadline driven, can-do attitude
  • Influential and persuasive

To apply for this role, please use the Apply button, or alternatively, email your CV to Melanie Ravi: onlinejobs@walkerhamill.com quoting reference MA50636

Walker Hamill has been a specialist finance and strategy recruiter for 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe. For more information, please see www.walkerhamill.com. 

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