Summary: The role of Commercial Finance Analyst involves supporting strategic decision-making and financial planning for a leading UK healthcare provider on a 12-month fixed-term contract. The analyst will provide high-quality financial analysis and recommendations to aid in achieving long-term strategic goals. Key responsibilities include performance reporting, KPI development, and financial modeling to support investment cases. The position offers a hybrid working model with flexibility and various employee benefits.

Key Responsibilities:

• Assist with the provision of analysis and business insight for commercial decision support to stakeholders
• Deliver performance & KPI reporting with appraisal to support the Senior in partnering the Chief Commercial Officer & Executive Operations Directors & their teams
• Develop financial & non-financial KPI MI metrics to understand performance & improvement areas
• Provide insight for Trading performance in meetings such as weekly trading calls, monthly trading forums & other planning meetings
• Assist with the Trading requirements of the annual budget and monthly/quarterly forecasts from assumption gathering and challenge
• Build financial models for review to underpin investment business cases and ad hoc financial analysis

Key Skills:

• Part-qualified or finalist CCAB accountant
• Strong analytical and Excel skills; experience with planning or reporting tools (e.g., Tableau, Power BI)
• Strong presentation skills (written, verbal, graphical) to communicate financial information to non-finance senior stakeholders
• Experience in a complex, matrix-style environment across different sites and products/services
• Ambitious, proactive, self-motivated, and willing to learn

Salary (Rate): 55000

City: London

Country: UK

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance