Financial Analyst

Harcourt Matthews Ltd
28000.00 GBP Annual
18 Mar 2017
21 Mar 2017
Contract Type
Full Time
As a leading provider of Specialist Healthcare and related services, this entrepreneurial business combines clinical, scientific and operational expertise and support to clients including the NHS, private hospitals, Clinical service groups and the GP community across the UK. With a reputation for innovation, research, testing logistics and expert diagnostics, the group is committed to delivering the most advanced services and effective processes to a growing client base. This growing organisation has a "best in class" approach to people development & training and a new role has created an exciting high profile opportunity for a Part Qualified accountant to undertake a Financial Analyst role supporting the Senior Commercial Finance Business Partner for new business development & strategy. A broad brief includes: •Evolve & develop monthly management accounting skills into financial analytical & finance business partnering expertise •Prepare month end ready for review & analysis, assisting in financial performance, trend & variance analysis & commentary for SMT•Deliver operational data analysis & business insights, manipulating complex data sets & translating these into meaningful operational & financial MI for management review•Supporting annual budgeting & planning (FP&A) process, working closely with functional heads •Providing additional support on monthly financial forecasting process, guiding non-finance with comments on business performance•Support on all "business case" projects, investment appraisals & new business analysis•Provide analytical support to the wider finance business partner community on BI/MI data & statistics utilising Excel models As a graduate ACCA, CIMA, CIPFA or ACA part qualified accountant with proven data analysis, management accounting, business partnering and month end reporting skills, you will be a self-motivated, proactive individual with evidence of influencing the non-finance business community. Strong Excel/data analytics and modelling skills are essential. The role requires an energetic, enthusiastic approach and the ability to challenge the status quo. Continued career development and progression is available within the group. Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; HR - Human Resources & Personnel; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; Project Management & PMO; Sales & Marketing.