We are currently working with an PE Backed healthcare provider based in the Midlands, seeking a Management Accountant. The role offers an exciting opportunity for a part qualified or fully qualified accountant to expand your commercial knowledge as well as joining a business on a strong growth trajectory. Key Responsibilities: Monthly Reporting: Review monthly management accounts for designated regions, delivering key performance indicators (KPIs), variance analysis, and commentary for senior management. Collaborate with finance, payroll, and ledger teams to ensure accurate transaction recording and monitoring. Present draft and final financial results to department heads, explaining key variances. Act as the primary finance contact for designated regions/companies, providing financial assistance and ad hoc analysis. Budgeting and Forecasting: Compile annual budgets in collaboration with department heads and finance business partners. Prepare periodic revenue and expenditure forecasts with variance analysis and commentary for senior management. Interpret and discuss forecast results with department heads, highlighting risks and opportunities. Provide financial guidance and support for designated departments. Team Collaboration: Build strong working relationships across the finance team and the wider business. Contribute to month-end, forecasting, and budgeting processes by delivering accurate and timely reports for senior management. Other Duties: Provide ad hoc financial analysis as required by finance business partners, the Head of FP&A, and the CFO. Ideal Experience & Competencies: Part-qualified or fully qualified accountant (ACCA/CIMA/ACA or equivalent). Proven management accounting experience, including presenting results to both financial and non-financial stakeholders. Strong analytical skills with a high level of accuracy and attention to detail. Experience working with large data sets and advanced proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables). Familiarity with Microsoft Word, Outlook, and PowerPoint. Excellent communication and interpersonal skills, with a proactive team-player attitude. If the above aligns with your experience, please apply with a copy of your CV. Due to the high volume of applications we will only contact successful applicants.