Data-Driven Finance Analyst | Budgeting & Forecasting

Red Rock Consultants Ltd; Redditch; On-site; GBP 29,000 - 36,000; Full time

Job summary

Red Rock Consultants Ltd. are recruiting a Finance Analyst / Finance Assistant for a well-established healthcare organisation in Redditch. The role involves budgeting, forecasting, financial reporting and performance analysis, with a focus on robust financial controls.

You will support month-end processes, balance sheet reconciliations and provide accurate management information using Xero. A candidate with 2+ years' experience and strong analytical skills is preferred.

Qualifications

• Minimum 2 years' experience within a finance, accounting or analytical finance role.
• Proven experience using Xero.
• Experience supporting budgeting and forecasting.
• Strong analytical skills with the ability to interpret and present financial information.

Responsibilities

• Support annual budgeting, forecasting and financial planning.
• Prepare financial analysis, management reports and KPI dashboards.
• Assist with cashflow forecasting and performance analysis.
• Maintain accurate financial records using Xero.
• Complete balance sheet and other financial reconciliations.
• Support month-end and year-end reporting.
• Manage receivables and support transactional finance activities.
• Assist with credit control and debtor reporting.
• Maintain strong financial controls and ensure compliance with relevant regulations.
• Identify opportunities for continuous improvement across finance processes.
• Present financial information clearly to support business decision-making.

Job description

Red Rock Consultants Ltd. are recruiting a Finance Analyst / Finance Assistant for a well-established healthcare organisation in Redditch. The role involves budgeting, forecasting, financial reporting and performance analysis, with a focus on robust financial controls.

You will support month-end processes, balance sheet reconciliations and provide accurate management information using Xero. A candidate with 2+ years' experience and strong analytical skills is preferred.