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Finance Analyst

Finance Analyst

  • Location

    London, England

  • Sector:

    Part-qualified & Transactional Finance

  • Job type:

    Permanent

  • Salary:

    £30000 - £36000 per annum

  • Contact:

    Daniel Block

  • Contact email:

    danielb@cedarrecruitment.com

  • Job ref:

    JO0000006560_1551267222

  • Published:

    20 days ago

  • Expiry date:

    2019-03-29

  • Startdate:

    27/02/2019

  • Client:

    Optegra

  • Consultant:

    Daniel Block


A private healthcare clinic based in the West End of London are currently searching for a highly commercial financial analyst to join their busy accounts function. The role would suit a part qualified accountant who is looking to continue their studies and gain a further experience of financial analysis. The roles main purpose is to support and enable optimum decision making by senior management through delivering timely, accurate and value adding analysis & reporting.


Duties

Month end
·Generation of monthly Commercial Finance journals for delivery to financial Controller for posting into Netsuite
·Managing Marketing Accruals and Prepayment schedule
·Preparing Surgeon Billing Journal
·Preparing Bank & Agency staff cost accruals
Budgeting and forecasting
·Supporting HoCF in production of Optegra UK Budgeting and Forecasting
Database
·Ownership of Power BI models: Management Information Pack, Conversion.
·Keeping the models up to date through dropping standard reports into the model
·Publishing models once updated
·Become local super-user for Power BI
Reporting
·Refresh and distribute suite of current reporting, analysing past results, performing variance analysis and identifying trends
·Monthly MIP pack to UK Leadership team
·Monthly Hospital Finance packs to Hospital Directors
·Monthly Department P&Ls to support functions budget owners
·Weekly flash report (revenue & conversion) to UK Leadership team
·Daily Sales report
Finance Business Partnering:
·Business partnering support to London hospitals
Ad hoc analysis and model building
·Responding to requests from the business
Key requirements

·Part qualified accountant either CIMA/ ACCA/ ACA
·A strong understanding of Management Accounting
·Some Business Partnering experience would be beneficial
·Intermediate to advanced excel usage
·A knowledge of Netsuite and Power BI would be beneficial