£35,000 Based Telford TF2 9TW
Finance Analyst to the C&C Complex Care division, providing accurate financial and commercial analysis in respect of operating performance and spend to support management with business performance improvement.
Relationships
- Reporting to the Finance Business Partner for the Complex Care Division.
- Partner with financial accounts team to build accurate on-time business reporting and analysis.
- An active member of the Group Financial Planning & Analysis team.
- Support Head of FP&A, CFO and COO on any other ad-hoc strategic projects, opportunities or initiatives.
Key Duties/responsibilities
- Provide financial analysis support to the Finance Business Partner for complex care and wider management team of the Complex Care business.
- Preparation of monthly Business Finance Report (actual and vs budget performance review) with summary and narrative explaining key variances.
- Financial analysis of profitability of additional support packages
- Owning, maintaining and developing accurate divisional KPI reporting
- Undertake detailed analysis to support management in understanding variances between actual and budget performance
- Continuous improvement to budgeting, forecasting and reporting
- Collaborating across finance teams to deliver business outcomes together
- Using multiple systems and applications relevant to the required outputs of the role (e.g. Access Dimensions, People Planner, Microsoft Office
Person Specification
- Experience with working in a finance analyst role
- Highly analytical with financial awareness and commercial acumen.
- Strong attention to detail, able to sport errors and deep dive on queries.
- Strong Microsoft Excel skills. Experience in report building and data analysis skills.
- Functional knowledge of accounting principles (e.g. P&L, budget & forecast etc.)
- Experience of either healthcare or working with public sector commissionaires would be advantageous
The role is for an initial 6 month FTC to support with immediate pressures in the Complex Care division. There may be opportunity for successful candidate to transfer to a permanent role as a cross functional FP&A analyst.
City and County is an equal opportunities employer.