Job Description

Finance Analyst – Healthcare Division

Midlands Hospitals

Temp to perm

Supporting the Finance Business Partner for Midlands Hospitals within the businesses Healthcare division

Support Operating function within the Hospital and Financial consolidation requirements for the finance and management teams.

Develop and provide the Healthcare Management team with key reporting and financial data analytics to enable effective decision making.

Support in developing improved financial reports & using Key Metrics & data to provide insights into contract performance, areas of focus and opportunities to improve financial performance.

Work with other finance colleges and operational teams & to identify processes improvements, including best practice initiatives.

Role will require extensive use of several data systems (such as Coupa / purchasing PO system, CAFMs, WP+, SAP, FDW, Power BI) in order to extract data, deliver reports & provide key MI.

Consolidation of Key Financial information for healthcare, including Month End Results, Budgets & Forecasts.

Use of existing reports and data to use in presentations.

Support Healthcare efficiency initiatives through the provision of financial data.

Work with Healthcare teams to develop improved reporting of data and metrics.

Work closely with the Finance Business Partners, Contract managers, operational teams and contract admin to provide accurate and insightful management information, including trends.

Drive the improved understanding of financial information through insightful reporting and interpretation to influence decision making and promote business performance across the Business.

Report contract data/MI to senior stakeholders (MD, Sector Directors, Head of Finance, Finance Business Partners & Contract managers).

Part Qualified accountant, currently studying towards a full qualification (CIMA/ACCA/ACA or equivalent).

Proven ability to work in complex financial environments