Financial Analyst

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.

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