Finance Analyst (Business Partnering)

TN United Kingdom; Glasgow, City of Edinburgh; Remote; GBP 40,000 - 55,000; Full time

Job summary

A leading company in the care sector is seeking a Finance Analyst to drive performance through effective business partnering. The role involves working closely with operational managers to optimize performance and improve profitability. Candidates should possess strong communication skills and advanced Excel capabilities. This position offers a competitive salary, bonus, and the flexibility to work remotely with occasional site visits.

Benefits

Competitive salary

Bonus

Remote work

Qualifications

• Newly Qualified or Qualified by Experience (QBE).
• Experience in a multi-site environment, particularly within the hospitality or care sector.

Responsibilities

• Business partnering with Regional Operations Managers and Directors.
• Conduct variance analysis of revenue drivers and key costs.
• Produce weekly occupancy reports and MI reports.

Skills

Communication

Advanced Excel Skills

Education

Qualified by Experience

Tools

Power BI

Job description

Below is a refined version of the job description, with improved formatting and focus:

Finance Analyst (Business Partnering), Central Belt

Client: Page Personnel

Location: Central Belt

Job Category: Other

EU work permit required: Yes

Job Reference: ae6451f289a0

Job Views: 3

Posted: 14.05.2025

Expiry Date: 28.06.2025

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.

Responsibilities

• 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.
• Providing logical data and support to improve and influence decision-making across the business.
• Conducting variance analysis of revenue drivers and key costs, such as payroll and agency spend.
• Producing weekly occupancy reports, including detailed commentary and analysis.
• Creating and maintaining Management Information (MI) reports and dashboards to track performance.
• Supporting the CFO in producing long-term rolling forecasts and budgets.
• Producing a weekly 13-week rolling cash flow forecast model.
• Assisting in streamlining the production of management accounts through technology and process improvements.
• Managing the production of management accounts, coaching Accounts Payable and Credit Control Managers on processes like accruals and income reconciliations.
• Performing regular balance sheet and bank reconciliations.

The Successful Applicant

Qualifications, Knowledge, and Experience:

• Newly Qualified or Qualified by Experience (QBE).
• Excellent communicator with confidence to discuss financial data and insights with senior management, including the CEO/CFO.
• Advanced Excel skills (pivot tables, SUMIFs, VLOOKUPs).
• Experience in a multi-site environment, preferably within the hospitality or care sector.
• Experience with Power BI is desirable.

What's on Offer

Opportunity to develop within a growing business, contribute through effective business partnering, a competitive salary and bonus, and the flexibility of fully remote work with occasional site visits.