Finance Analyst (Business Partnering)

TN United Kingdom; Scotland; Remote; GBP 35,000 - 50,000; Full time

Job summary

A leading company in the care sector is seeking a Finance Analyst (Business Partnering) to drive performance through effective business partnering. The role involves working closely with operational managers, conducting variance analysis, and supporting the CFO in financial forecasting. This position offers a competitive salary and the flexibility to work remotely with occasional site travel.

Benefits

Competitive salary

Bonus

Flexibility to work remotely

Qualifications

• Newly Qualified or QBE.
• Excellent communicator with confidence in discussing financial data.
• Experience in a multi-site environment is desirable.

Responsibilities

• Business partnering with Regional Operations Managers and CFO.
• Conduct variance analysis of revenue drivers and key costs.
• Produce weekly occupancy reports and manage management accounts.

Skills

Advanced Excel skills

Communication

Business partnering

Education

Newly Qualified or Qualified by Experience (QBE)

Tools

Power BI

Job description

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Finance Analyst (Business Partnering), central belt, scotland

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Client:

Page Personnel

Location:

Central Belt, Scotland

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

ae6451f289a0

Job Views:

15

Posted:

23.05.2025

Expiry Date:

07.07.2025

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Job Description:

• Regional finance business partnering role
• Multi-site responsibilities, driving performance with local leadership

About Our Client

The client is an industry leader in the care sector, with sites throughout the UK.

Job Description

* Business partnering with Regional Operations Managers, Operations Director, and Managing Director to deliver insights and analysis on the commercial performance of homes.

* Working closely with operational managers to optimise performance, control costs, and improve profitability.

* Provide logical data and support to improve and influence decision-making across the business.

* Conduct variance analysis of revenue drivers and key costs, such as payroll and agency spend.

* Produce weekly occupancy reports, including detailed commentary and analysis.

* Create and maintain Management Information (MI) reports and dashboards to track performance.

* Support the Chief Financial Officer in producing long-term rolling forecasts and budgets.

* Weekly production of a 13-week rolling cash flow forecast model.

* Assist the CFO and Head of Finance in streamlining the production of management accounts through technology and process improvements.

* Manage the production of management accounts, including coaching Accounts Payable and Credit Control Managers on processes like accruals and income reconciliations.

* Perform regular balance sheet and bank reconciliations.

The Successful Applicant

* Qualifications, Knowledge, and Experience: Newly Qualified or Qualified by Experience (QBE).

* Excellent communicator with the confidence and ability to discuss financial data and insights with senior members of the business, including the CEO / CFO.

* Advanced Excel skills, such as pivot tables, SUMIFs, and VLOOKUPs.

* Experience in a multi-site environment, particularly within the hospitality or care sector, is desirable.

* Experience with Power BI (desirable).

What's on Offer

Opportunity to develop within a growing business, with a chance to drive the business through effective business partnering. The role offers a competitive salary, bonus, and the flexibility to work fully remotely with occasional site travel.