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The Finance Analyst will play a critical role in driving commercial performance and operational efficiency across the organisation. This role involves working closely with key stakeholders, including Regional Operations Managers, the Operations Director, and the Managing Director, to deliver insights, analysis, and strategic support.
Client Details
The client is an industry leader in the care sector, with sites throughout the UK.
Description
* Business partnering with Regional Operations Managers, Operations Director and Managing Director to deliver insights and analysis on commercial performance of homes.* Working closely with operational managers to optimise performance, control costs and improve profitability.* Provide logical data and support to improve and influence decision-making across the business.* Conduct variance analysis of revenue drivers and key costs, such as payroll and agency spend.* Produce weekly occupancy reports, including detailed commentary and analysis.* Create and maintain Management Information (MI) reports and dashboards to track performance.* Support the Chief Financial Officer in producing long-term rolling forecasts and budgets.* Weekly production of a 13-week rolling cash flow forecast model.* Assist the Chief Financial Officer and Head of Finance in streamlining the production of management accounts through technology and process improvements.* Manage the production of management accounts, including coaching Accounts Payable and Credit Control Managers on processes like accruals and income reconciliations.* Perform regular balance sheet reconciliations and bank reconciliations.
Profile
* Qualifications, Knowledge and Experience* Newly Qualified or Qualified by Experience (QBE).* Excellent Communicator with the confidence and ability to discuss financial data and insights with senior members of the business including the CEO / CFO is essential.* Advanced Excel Skills - such as pivot tables, SUMIFs, and VLOOKUPs is essential.* Experience in a multi-site environment, particularly within the hospitality or care sector, is desirable.* Experience with Power BI Expertise (desirable).
Job Offer
On offer to the candidate is a chance to continuously develop within a growing business and an opportunity to help drive the business through effective, hands-on business partnering.
There is a competitive salary and bonus as well as the chance to work fully remotely with occasional travel to sites.
