Finance Analyst

My client a leading private health company based in West London require 2 finance analysts to join their busy team on a 9 month Fixed Term Contract

• Providing clear, consistent financial information with insightful analysis and commentary on a range of financial issues, including:
• Pricing, costing, profitability and activity analysis
• Post investment and decision making reviews
• Business case development and analysis
• Financial modelling
• Dashboard development

• Payor contract analysis
• Supporting the creation of business cases and the development of new services

• Supporting month end close down and performance reporting.
• Review of actual monthly performance against prior year, forecast and budget.
• Preparing strong variance / bridge analysis, identifying key trends with commentary as required.
• Assessing and presenting any risks and opportunities to the current forecast on a monthly basis, highlighting the key issues with proposed mitigations.
• Preparing forecasts, annual budgets and longer term business plans in line with timetables.
• Providing cover for other Analysts/Business Partners within The London Clinic finance team as required, and working as an integrated team across Finance to support broader team initiatives and requirements.
• Supporting the Commercial Finance team to engage with and assist Senior Managers completing a range of financial analysis to meet their needs.
• Developing strong, credible and professional relationships
• Identifying opportunities for process, reporting and performance improvement as part of a culture of continuous improvement, ensuring best practice is delivered and shared with the entire Finance function