Strategic Management Accountant & Budget Analyst

Healthcare Partners Ltd; Guildford; On-site; GBP 45,000 - 65,000; Full time

Job summary

Healthcare Partners Ltd is seeking a Management Accountant to support the Finance Manager with timely financial reporting, forecasting, and budget management. The role partners with clinical and non-clinical teams to provide insights and drive cost improvements.

Based in the Guildford area, you will produce monthly statements, handle accruals and reconciliations, and support budgeting processes. A solid finance background and ERP/MS Office proficiency are essential.

Qualifications

• Able to analyse and interpret financial and non-financial data.
• Experience with budgeting, forecasting and financial reporting.
• Experience with ERP systems and MS Excel/365 applications.

Responsibilities

• Assist Finance Manager/Head of Finance in delivering a complete financial service.
• Provide monthly budget statements and variance analysis.
• Produce timely, accurate financial information for colleagues.
• Support budget managers with information and recommendations.

Skills

Financial analysis

ERP experience

Excel proficiency

Communication skills

Education

Bachelor’s degree or equivalent in business/finance

AAT Level 4 / CIMA/ ACCA / CIPFA certificates (or working towards)

Tools

ERP system

Microsoft 365

Job description

Healthcare Partners Ltd is seeking a Management Accountant to support the Finance Manager with timely financial reporting, forecasting, and budget management. The role partners with clinical and non-clinical teams to provide insights and drive cost improvements.

Based in the Guildford area, you will produce monthly statements, handle accruals and reconciliations, and support budgeting processes. A solid finance background and ERP/MS Office proficiency are essential.