- Produce incisive, value-adding and insightful analysis with detailed commentary, including but not limited too;
- Profitability Analysis
- Pricing and Costing Analysis
- Business Case Analysis
- Dashboard Creation and Development - Financial and Scenario Modelling
- Review of actual monthly performance against prior years
- Prepare forecasts, annual budgets inline with timetables
- Identify opportunities for process and reporting improvements
- Support the monthly close and performance reporting
- Build, maintain and grow relationships with key stakeholders across the business
- Support the wider Commercial Finance Team with adhoc financial analysis to support current and future business needs
- Part Qualified or Qualified by Experience in a similar Analytical or Commercial role
- Previous demonstrable experience in presenting financial information to key stakeholders
- Commercially astute, analytical and diligent with high attention to detail
- Deadline driven with a positive can-do attitude
- Strong Excel skills
- Previous experience with PowerBI, Tableau or SQL would be highly desirable
- Strong team player, builds trust and credibility easily and can work autonomously
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Financial Analyst - United Kingdom - Halliday Marx
Description
Finance Analyst
Permanent Employment Opportunity
Hybrid Working
£55,000 per annum
Halliday Marx are excited to partner with a leading Healthcare Organisation to recruit a Finance Analyst on a permanent basis.
Reporting into the Commercial Finance Business Partner, you will provide accurate and valued insight to support the decision making process and providing incisive, value-adding financial and non financial information.
Hybrid working, your key duties will include, but not be limited too;
The Successful Candidate ;