Role
Our client is looking for an immediate, temporary, Finance Analyst to assist them for 3 months. You will be responsible for the following duties:
- Lead the annual budgeting and quarterly reforecasting process, including cash-flow forecasting and tax cash-flow planning.
- Partner with budget holders to ensure accurate submissions, providing challenge and guidance where required.
- Analyse financial and operational trends to identify key performance drivers and inform forecasts and business decisions.
- Produce monthly management reporting, including variance analysis, commentary and performance insights for budget owners and senior management.
- Partner with procurement and operational teams to identify cost-saving and value improvement opportunities.
- Identify and implement improvements to financial processes, systems and reporting to increase efficiency, accuracy and visibility.
- Present financial performance, key variances and recommendations to senior stakeholders, driving informed decision-making.
- Report monthly results, annual budgets and quarterly re-forecasts to Group.
Profile
The successful, temporary Finance Analyst will be skilled in budgeting and forecasting and have proven process improvement experience.
You must be immediate or 1 weeks notice to be considered for this role.
Client
Our client are a Healthcare Company based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits
This temporary Finance Analyst role will be paying circa £250-£300 per day via an umbrella company, dependant on experience.
Rate:
£300/day
Location:
London
IR35 Status:
Inside
Remote Status:
Not specified
Industry:
Finance & Strategy
Seniority Level:
Mid-Level