Commercial Finance Analyst
Epsom/Hybrid | Finance | Fixed Term Contract: 12 months | Full-Time
Competitive salary, depending on experience
37.5 hours per week
Nuffield Health is the charity that's building a healthier nation, one day at a time. From award-winning hospitals and leisure facilities to flagship community programmes - we'll do whatever it takes to look after the UK's wellbeing. It starts with passion and commitment to quality. It starts with you.
As our Commercial Finance Analyst, you are a numerate and highly analytical, with exceptional attention to detail. A self-starter, demonstrating high levels of drive, energy, and commitment. You possess strong organisational skills, as well as personal values that promote performance through clarity, transparency, and fairness toward team colleagues. You will bring an energising impact to those around you and possess excellent communication and influencing skills, ensuring effective collaboration and positive interactions across the team.
As Commercial Finance Analyst, you will provide financial analytics & performance insight for all Nuffield Health service lines. This is a highly varied role supporting the Senior Commercial Finance Analyst and the Chief Commercial Officer and Executive Operational Director with their proposition development and major change programmes. You'll be delivering high quality financial information to senior management to influence effective decision-making, drive profitable growth and support the delivery of the charity's long term strategic goals.
As our Commercial Finance Analyst, you will:
* Lead the provision of analysis and business insight for commercial decision support to stakeholders, acting as their primary contact for financial needs
* Deliver performance & KPI reporting with appraisal to support the Senior Commercial Finance Analyst in partnering the Chief Commercial Officer & Executive Operations Directors & their teams
* Develop financial & non financial KPI MI metrics to understand performance & improvement areas
* Lead insight of Trading performance in meetings such as weekly trading calls, monthly trading forums & other planning meetings
* Lead the Trading requirements of the annual budget and monthly/quarterly forecasts from assumption gathering and challenge
* Deliver financial modelling to underpin investment business cases and ad hoc financial analysis
To be successful in this role, you will be a fully qualified accountant (ACA, ACCA or CIMA) or equivalent, with at least 5 years PQE with experience of FP&A or business partnering within a finance function. We'd also be looking for your financial modelling and commercial analytics experience.
Helping you feel good.
We want you to love coming to work, feeling healthy, happy and valued. That's why we've developed a benefits package with you in mind. Here, you can choose from a range of fitness, lifestyle, health and fitness wellbeing rewards, such as free gym membership, health assessments, retail discounts and pension options. At Nuffield Health, we take care of what's important to you.
It starts with you.