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 ...