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    Finance Analyst - London, United Kingdom - Altum Consulting

    Altum Consulting
    Altum Consulting London, United Kingdom

    2 weeks ago

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    Description

    We're partnering with the UK's leading not-for-profit healthcare provider, committed to improving the health and well-being of individuals and communities to recruit a Commercial Finance Analyst.

    The Commercial Finance Analyst will play a key role in supporting strategic decision-making and financial planning processes across the organisation.

    You will be responsible for providing high-quality financial analysis, insightful recommendations to support the delivery of the long term strategic goals, contributing to a healthier nation.

    Assist with the provision of analysis and business insight for commercial decision support to stakeholders
    Deliver performance & KPI reporting with appraisal to support the Senior in partnering the Chief Commercial Officer & Executive Operations Directors & their teams
    Develop financial & non financial KPI MI metrics to understand performance & improvement areas
    Provide insight for Trading performance in meetings such as weekly trading calls, monthly trading forums & other planning meetings
    Build financial models for review to underpin investment business cases and ad hoc financial analysis

    Have strong analytical and excel skills and ideally experience of planning or reporting tools e.g. Tableau, Power BI
    Have strong presentation skills written, verbal and graphical with the ability to present financial information to non-finance senior stakeholders in a way they understand

    In return you'll receive benefits such as a matched pension contribution, private healthcare and gym membership as well as 27 days holidays plus Bank Holidays.

    The working model is hybrid and very flexible with 1-2 days per month in the head office (Surrey based) currently expected.

    If you would like to join a forward-thinking, friendly environment where wellbeing, better health and professional development is high on the agenda, please apply today
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