Financial Analyst (Accounts Payable)
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Company
This client is a large private medical consultancy group based in central London. With a strong reputation across the UK, they provide key expertise in sports medicine, surgeries and treatments. They are a PE backed organisation, demonstrating successful year-on-year growth and expansion.
Due to this continued growth, they are looking to hire a part-qualified Financial Analyst to join their FP&A department.
Role
Reporting into the FP&A Manager, the Financial Analyst will support in management accounts production, providing high quality analysis, reporting and financial management to help achieve business objectives.
Support the annual budget, quarterly forecasts, and cash flow planning process.
Partner with budget holders to review performance and challenge assumptions where required.
Produce monthly management reports, including variance analysis and commentary.
Analyse revenue, costs, margins, and key performance indicators to identify trends and opportunities.
Provide financial insights to support commercial and strategic decision-making.
Build financial models to evaluate business growth opportunities and investments.
Present financial performance and key findings to senior stakeholders.
Support Group reporting, ensuring accurate and timely submission of results and forecasts.
Assist with process improvements, financial controls, and systems development across the finance function.
Profile
The ideal profile for this Financial Analyst position, should have the following:
Part-qualified accountant (ACCA/ACA or CIMA)
Degree educated from a reputable university, within a relevant accounting/numerical discipline
4+ years of experience within an analytical or commercial accounting capacity
Practical experience in managing month-end accounting, P&L and forecasting & budgeting processes
Excellent communication skills, both written and verbal
Ability to manage stakeholders and business partner
Experience with PowerBI would be desirable
Salary & Benefits
Hybrid working - 2 days in office
Excellent career development opportunities
Pension scheme
25 days holiday + bank holidays
Private healthcare
Company socials and more.
The salary range/rates of pay is dependent upon your experience, qualifications or training.
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