Finance Analyst
- Employer
- Cedar
- Location
- Farringdon, UK
- Salary
- Competitive
- Closing date
- Mar 26, 2019
View more
- Job Role
- Finance Data Analyst
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A private healthcare clinic based in the West End of London are currently searching for a highly commercial financial analyst to join their busy accounts function. The role would suit a part qualified accountant who is looking to continue their studies and gain a further experience of financial analysis. The roles main purpose is to support and enable optimum decision making by senior management through delivering timely, accurate and value adding analysis & reporting. Duties 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 Key requirements
• Part qualified accountant either CIMA/ ACCA/ ACA
• A strong understanding of Management Accounting
• Some Business Partnering experience would be beneficial
• Intermediate to advanced excel usage
• A knowledge of Netsuite and Power BI would be beneficial
• 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 Key requirements
• Part qualified accountant either CIMA/ ACCA/ ACA
• A strong understanding of Management Accounting
• Some Business Partnering experience would be beneficial
• Intermediate to advanced excel usage
• A knowledge of Netsuite and Power BI would be beneficial
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