Financial Analyst

We are looking for a proactive and detail‑driven Financial Analyst to join our Finance team and play a key role in supporting the organisation’s ambitious financial and strategic goals. This is an excellent opportunity for an individual who enjoys analysis, problem‑solving, and partnering with stakeholders across the business.

In this role, you will contribute to high‑quality financial analysis, reporting, and insight that enables effective decision‑making at all levels. You will work closely with the Senior Financial Analyst to support the delivery of the annual budget, quarterly reforecasts, and ongoing performance reviews.

You will also act as a business partner to operational and clinical teams, helping them understand financial drivers and performance. In addition, you will support the Senior Financial Analyst in the preparation of accurate and timely group management accounts.

Principal Accountabilities

• Contribute to the preparation of the annual budget, quarterly reforecasts, and regular cash‑flow forecasts.
• Support budget holders to produce accurate submissions, providing challenge and guidance where needed.
• Review financial and operational trends, identifying key performance drivers to inform quarterly reforecasts.
• Perform monthly analysis of activity, revenue and expenditure, sharing insights with the wider business to support strategic decision‑making.
• Produce monthly reports, variance analysis and commentary for distribution to budget owners.
• Utilise financial modelling skills to assess business growth opportunities, including new developments and M&A activities.
• Evaluate profit and cost efficiencies as required to support continuous improvement.
• Advise on and help implement effective financial processes and systems across the organisation.
• Present financial performance to the Senior Management Team, clearly communicating key issues, drivers and opportunities to support business change.