£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.