Role Overview
The Financial Analyst will play a crucial role in supporting the organisation’s core operations and ensuring the efficient and effective delivery of services.
What You Will Do
Deliver accurate budgets, forecasts, and financial analysis, provide commercial pricing analysis, and develop a single, trusted source of financial and operational information.
Why It Might Be a Fit
The successful candidate will have a passion for supporting people, helping the Operations teams deliver excellent care and support, and celebrating achievements.
Requirements
- Proven experience in a Financial Planning & Analysis (FP&A), Commercial Finance, Pricing, Management Accounting, Finance Business Partnering, or other analytical finance role.
- Strong understanding of budgeting, forecasting, financial planning, variance analysis, and financial modelling.
- Experience of pricing analysis, cost modelling, investment appraisal, and business case development within a commercial environment.
- Advanced Excel skills, including financial modelling and complex data analysis.
- Experience operating within a multi-site, operationally complex or regulated environment is desirable.
Benefits
- Career progression and training opportunities
- Employee discount schemes across a range of retailers and services
- Stream – a financial health app that gives you the ability to receive optional pay advances
- Life Assurance
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