Finance Business Partner

Michael Page; South Kesteven; Remote; GBP 35,000 - 50,000; Full time

Job summary

A leading company in the care sector is seeking a Finance Analyst to enhance commercial performance and operational efficiency. This role involves close collaboration with senior management to provide insights and analysis, optimize costs, and improve profitability. The ideal candidate will have strong communication skills, advanced Excel capabilities, and experience in a multi-site environment. This position offers a competitive salary, bonus, and the flexibility to work remotely with occasional site visits.

Qualifications

• Newly Qualified or Qualified by Experience (QBE).
• Advanced Excel Skills required.

Responsibilities

• Business partnering with key stakeholders to deliver insights and analysis.
• Conduct variance analysis of revenue drivers and key costs.
• Produce weekly occupancy reports and maintain MI reports.

Skills

Communication

Excel

Education

Qualified by Experience

Tools

Power BI

Job description

The Finance Analyst will play a critical role in driving commercial performance and operational efficiency across the organisation. This role involves working closely with key stakeholders, including Regional Operations Managers, the Operations Director, and the Managing Director, to deliver insights, analysis, and strategic support.

Client Details

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

Description

* Business partnering with Regional Operations Managers, Operations Director and Managing Director to deliver insights and analysis on 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 Chief Financial Officer 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 reconciliations and bank reconciliations.

Profile

* 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 is essential.
* Advanced Excel Skills - such as pivot tables, SUMIFs, and VLOOKUPs is essential.
* Experience in a multi-site environment, particularly within the hospitality or care sector, is desirable.
* Experience with Power BI Expertise (desirable).

Job Offer

On offer to the candidate is a chance to continuously develop within a growing business and an opportunity to help drive the business through effective, hands-on business partnering.

There is a competitive salary and bonus as well as the chance to work fully remotely with occasional travel to sites.