At a Glance
- Tasks: Own financial planning, analysis, and month-end performance in a dynamic healthcare environment.
- Company: Join a key player in the lively healthcare sector with a focus on innovation.
- Benefits: Competitive salary, professional development, and opportunities for career growth.
- Other info: Lead and mentor a small team while driving process improvements.
- Why this job: Make a real impact by translating complex data into strategic insights for leadership.
- Qualifications: Fully qualified accountant with advanced Excel skills and strong communication abilities.
The predicted salary is between 45000 - 55000 £ per year.
We are working with a key client in the lively healthcare sector who are looking for a commercially minded Financial Analyst to take full ownership of the financial planning, analysis, and month-end performance for part of their business. Reporting to the Financial Controller, you will be a key business partner, translating complex financial data into clear strategic narratives for senior leadership and guiding a small transactional billing team.
Key Responsibilities:
- Month-End & Reporting: Own the regional month-end close, manage core balance sheet accounts (accruals, prepayments), and deliver accurate sales flash reporting to Group.
- Budgeting & Forecasting: Partner with commercial teams to build monthly P&L forecasts, manage the annual budgeting lifecycle, and present financial models to executive stakeholders.
- Business Partnering: Monitor overhead spending against budgets, identify commercial risks and opportunities, and provide financial guidance to department heads.
- People Management: Direct, coach, and mentor two team members within the invoicing/billing function to ensure robust transactional controls.
- Process & Compliance: Drive continuous process improvements, verify accurate financial compliance treatments, and support annual audit preparations.
Essential Requirements:
- Fully qualified accountant status (ACCA, CIMA, ACA, or equivalent).
- Advanced Microsoft Excel data-modeling skills and high proficiency in PowerPoint.
- Exceptional communication skills with a proven ability to present financial data to senior executives.
Desirable:
- Minimum of 2 years of experience in a dedicated corporate FP&A or financial analysis role.
- Hands-on experience navigating integrated SAP modules.
- Prior formal or informal experience supervising or managing a small finance unit.
Financial Analyst in Milton Keynes employer: Delta Consultants
Delta Consultants is an exceptional employer, offering a dynamic work environment where your expertise as a Field Service Engineer will be highly valued. With a strong focus on employee growth and development, you will benefit from competitive salaries, comprehensive benefits, and the flexibility to work across a vibrant region in England. Join a team that prides itself on professionalism and collaboration, ensuring that your contributions are recognised and rewarded.
