Finance Analyst

The Finance Analyst role offers a permanent opportunity to support the Accounting and Finance department within the healthcare industry. Based in Park Royal, this position requires a detail-oriented professional to deliver financial insights and analysis to guide effective decision-making.Client DetailsThe hiring company is a reputable organisation within the healthcare industry. As a small-sized team, they are committed to providing exceptional financial support to ensure operational excellence in their sector.DescriptionAssist with month-end and year-end close processes, ensuring reports are delivered accurately and on schedulePrepare, review, and post a range of financial journals, including accruals, prepayments, intercompany transactions, and cash flow entriesComplete detailed balance sheet reconciliations and investigate and resolve any variancesCarry out Profit and Loss (PandL) analysis to highlight trends in operational performance and cost drivers, particularly within sterilisation and productionSupport the preparation of monthly management accounts and performance reportsContribute to cash flow reporting and forecasting processesProvide support during annual budgeting, planning, and forecasting activities across operational sitesMonitor and analyse operational costs within the PandL, such as utilities, consumables, labour, and sterilisation expensesWork closely with operational teams to enhance cost control and financial insightMaintain compliance with internal ..... full job details .....