Commercial Finance Analyst
Circle Business Services
37.5 Hours & Permanent
Salary: Competitive Salary Plus Benefits (depending on level of experience, training and qualification)
We have an opportunity for a Commercial Finance Analyst to join our team.
This is a full-time role for 37.5 hours a week. The role holder will be required to cover a flexible shift pattern.
Duties of this role include:
1. You deliver timely and accurate information to enable the production of group management reporting, identifying trends and exceptions.
2. You provide support for month-end deadlines and quarter-end completeness, specifically around hospital accruals and prepayments.
3. You support the monthly reconciliation of balance sheet accounts across all Circle hospitals.
4. You review hospitals' P&L for accuracy and completeness.
5. You maintain Circle financial Fixed Asset Registers, ensuring the registers are reconciled monthly.
6. You assist with the hospitals' annual fixed asset verification exercise.
7. You support the production of Quarterly Group VAT returns.
8. You produce KPI dashboards and data as required.
9. You support the CBS Finance Manager in delivering finance reporting requirements.
10. You assist with budgets and forecasts for hospitals.
11. You support process improvements to enhance efficiency and effectiveness.
12. You advise stakeholders on finance policy and processes.
13. You ensure compliance with statutory and group obligations.
14. You provide ad hoc financial analysis and reporting to support decision-making.
15. You support all CBS CFA responsibilities as required.
16. You attend finance meetings as needed.
17. You comply with mandatory training requirements.
Applicants should meet the following criteria:
1. Experience in a similar finance role.
2. Ability to work to set deadlines.
3. Experience in multi-site or distributed working environments.
4. Strong interpersonal skills with internal and external stakeholders.
5. Ability to quickly assess complex situations and identify key issues.
6. Proficiency with financial systems and Microsoft Office.
7. AAT qualification or studying towards CIMA/ACCA (advantageous).
Salary & Benefits
Circle Health Group offers competitive salaries and benefits, including:
* 25 days holiday plus bank holidays, increasing to 30 days with service.
* Private Pension Scheme.
* Private Healthcare Scheme, including coverage for pre-existing conditions.
* Friends & Family Hospital Discounts.
* Family-friendly policies, including enhanced Maternity, Paternity & Adoption pay.
* Non-contributory life insurance.
* Staff engagement hub with discounts, rewards, and benefits.
* Resources and services supporting wellbeing.
* Recognition programs.
* Training and development opportunities.
And more!
Circle Health Group values diversity and inclusion, striving to create an environment where colleagues can thrive, grow, and develop both professionally and personally. Our principles include being selfless, compassionate, committed, collaborative, brave, agile, tenacious, and creative.
Learn more about our philosophy at: https://careers.circlehealthgroup.co.uk/why-circle/our-philosophy
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