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- Produce incisive, value-adding and insightful analysis with detailed commentary, including but not limited too;
- 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
- Newly Qualified, Finalist 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
- Influential and persuasive and delivering a high level of honesty and integrity
- 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
Finance Analyst - Central London, United Kingdom - Halliday Marx
Description
Job Description
Finance Analyst
9 Month Fixed Term Contract
Hybrid Working
£55,000 - £60,000 per annum
Halliday Marx are excited to partner with a leading Private Healthcare Organisation to recruit a Finance Analyst on an interim 9 month fixed term contract.
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;
Profitability Analysis
- Pricing and Costing Analysis
- Business Case Analysis
- Dashboard Creation and Development
- Financial and Scenario Modelling
The Successful Candidate;