Commercial Finance Analyst

Circle Health Group Ltd; Cheadle; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking a dedicated Commercial Finance Analyst to join their dynamic team. This full-time role involves delivering accurate financial reporting, supporting month-end processes, and advising stakeholders on finance policy. The successful candidate will thrive in a collaborative environment, utilizing their strong interpersonal skills and financial expertise to enhance efficiency and effectiveness. With a commitment to diversity and inclusion, this forward-thinking company offers a range of competitive benefits and opportunities for professional growth. If you're passionate about finance and looking to make a meaningful impact, this position is perfect for you.

Benefits

25 days holiday plus bank holidays

Private Pension Scheme

Private Healthcare Scheme

Friends & Family Hospital Discounts

Enhanced Maternity, Paternity & Adoption pay

Non-contributory life insurance

Staff engagement hub with discounts

Wellbeing resources and services

Recognition programs

Training and development opportunities

Qualifications

• Experience in finance roles with strong interpersonal skills.
• Proficiency in financial systems and ability to meet deadlines.

Responsibilities

• Deliver timely and accurate information for group management reporting.
• Support month-end and quarter-end processes for hospital accruals.

Skills

Experience in a similar finance role

Ability to work to set deadlines

Experience in multi-site environments

Strong interpersonal skills

Ability to assess complex situations

Proficiency with financial systems

Microsoft Office proficiency

AAT qualification or studying towards CIMA/ACCA

Education

AAT qualification

Studying towards CIMA/ACCA

Tools

Microsoft Office

Job description

Commercial Finance Analyst
Circle Business Services
37.5 Hours & Permanent
Salary: Competitive Salary Plus Benefits (depending on level of experience, training and qualification)

We have an opportunity for a Commercial Finance Analyst to join our team.

This is a full-time role for 37.5 hours a week. The role holder will be required to cover a flexible shift pattern.

Duties of this role include:

1. You deliver timely and accurate information to enable the production of group management reporting, identifying trends and exceptions.
2. You provide support for month-end deadlines and quarter-end completeness, specifically around hospital accruals and prepayments.
3. You support the monthly reconciliation of balance sheet accounts across all Circle hospitals.
4. You review hospitals' P&L for accuracy and completeness.
5. You maintain Circle financial Fixed Asset Registers, ensuring the registers are reconciled monthly.
6. You assist with the hospitals' annual fixed asset verification exercise.
7. You support the production of Quarterly Group VAT returns.
8. You produce KPI dashboards and data as required.
9. You support the CBS Finance Manager in delivering finance reporting requirements.
10. You assist with budgets and forecasts for hospitals.
11. You support process improvements to enhance efficiency and effectiveness.
12. You advise stakeholders on finance policy and processes.
13. You ensure compliance with statutory and group obligations.
14. You provide ad hoc financial analysis and reporting to support decision-making.
15. You support all CBS CFA responsibilities as required.
16. You attend finance meetings as needed.
17. You comply with mandatory training requirements.

Applicants should meet the following criteria:

1. Experience in a similar finance role.
2. Ability to work to set deadlines.
3. Experience in multi-site or distributed working environments.
4. Strong interpersonal skills with internal and external stakeholders.
5. Ability to quickly assess complex situations and identify key issues.
6. Proficiency with financial systems and Microsoft Office.
7. AAT qualification or studying towards CIMA/ACCA (advantageous).

Salary & Benefits

Circle Health Group offers competitive salaries and benefits, including:

• 25 days holiday plus bank holidays, increasing to 30 days with service.
• Private Pension Scheme.
• Private Healthcare Scheme, including coverage for pre-existing conditions.
• Friends & Family Hospital Discounts.
• Family-friendly policies, including enhanced Maternity, Paternity & Adoption pay.
• Non-contributory life insurance.
• Staff engagement hub with discounts, rewards, and benefits.
• Resources and services supporting wellbeing.
• Recognition programs.
• Training and development opportunities.

And more!

Circle Health Group values diversity and inclusion, striving to create an environment where colleagues can thrive, grow, and develop both professionally and personally. Our principles include being selfless, compassionate, committed, collaborative, brave, agile, tenacious, and creative.

Learn more about our philosophy at: https://careers.circlehealthgroup.co.uk/why-circle/our-philosophy