Finance Analyst

Finance Analyst Job - Consultancy - £180 - £250 p/d NEW ROLE


Your new company
A consultancy based in the West End (Marble Arch) have a team of 8 in finance and are currently recruiting for a Analyst to join the team on a temp basis.

Your new role
I am currently recruiting for a Finance Analyst who has a minimum of 4 years experience working in Finance. You will recruited on a temp basis to support and enable optimum decision making by senior management through delivering timely, accurate and value adding analysis & reporting.

What you'll need to succeed
You need to have experience in:

• Month end: Generation of monthly Commercial Finance journals for delivery to financial Controller
• Managing Marketing Accruals and Prepayments
• Preparing Surgeon Billing Journal
• Preparing Bank & Agency staff cost accruals
• Budgeting and forecasting
• Budgeting and Forecasting
• Ownership of Power BI models
• Dealing with management Information Pack
• Conversion Keeping the models up to date through dropping standard reports into the model
• Publishing models once updated Become local super-user for Power BI Reporting
• Refresh and distribute suite of current reporting, analysing past results, performing variance analysis and

Purpose: To support and enable optimum decision making by senior management through delivering timely, accurate and value adding analysis & reporting. Month end: Generation of monthly Commercial Finance journals for delivery to financial Controller for posting into Netsuite: Managing Marketing Accruals and Prepayment schedule Preparing Surgeon Billing Journal Preparing Bank & Agency staff cost accruals Budgeting and forecasting Supporting HoCF in production of Optegra UK Budgeting and Forecasting Database: Ownership of Power BI models: Management Information Pack, Conversion Keeping the models up to date through dropping standard reports into the model Publishing models once updated Become local super-user for Power BI Reporting: Refresh and distribute suite of current reporting, analysing past results, performing variance analysis and identifying trends Monthly MIP pack to UK Leadership team Monthly Hospital Finance packs to Hospital Directors Monthly Department P&Ls to support functions budget owners Weekly flash report (revenue & conversion) to UK Leadership team Daily Sales report Finance Business Partnering: Business partnering support to London hospitals Ad hoc analysis and model building Responding to requests from the business


What you need to do now
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