Commercial Finance Analyst | Altum Consulting

Commercial Finance Analyst

location: Surrey

practice area: charity-and-public-sector

job type: permanent

salary: £50,000.00 - £60,000.00 per annum

сonsultant: Leanne McCullough

date posted: 29/03/2024

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We\'re partnering with the UK\'s leading not-for-profit healthcare provider, committed to improving the health and well-being of individuals and communities to recruit a Commercial Finance Analyst.

The Commercial Finance Analyst will play a key role in supporting strategic decision-making and financial planning processes across the organisation. You will be responsible for providing high-quality financial analysis, insightful recommendations to support the delivery of the long term strategic goals, contributing to a healthier nation.


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


The ideal candidate will;

  • Be a finalist or fully qualified CCAB accountant
  • Have strong analytical and excel skills
  • Be ambitious, proactive, self-motivated and willing to learn


Candidates from all industries are welcome to apply but candidates with multi-site and/or healthcare/fitness experience are heavily encouraged to.


In return you\'ll receive benefits such as a matched pension contribution, private healthcare and gym membership as well as 27 days holidays plus Bank Holidays. The working model is hybrid and very flexible with 1-2 days per month in the head office (Surrey based) currently expected.
If you would like to join a forward-thinking, friendly environment where wellbeing, better health and professional development is high on the agenda, please apply today!


apply now

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