Senior Financial Analyst
We are currently searching for a Senior Financial Analyst on behalf of a large and established Private Healthcare business. Responsible for performing all financial, budgetary, and personnel support functions for the IT department. The Analyst establishes the templates and project cost allocations. The Analyst will interact with Corporate Head Office, IT and leadership teams as needed.
Ensuring financial reporting is in compliance with Accounting Policies.
Preparing and entering re-class, inter-company and accrual entries monthly.
Preparing a monthly variance analysis for the appropriate within 5 business days of month-end close.
Distributing the monthly financial reports to the Division CIO and Division Directors.
Reconciling Balance Sheet accounts and completing Post Closing Review Guide monthly.
Processing Capital Expenditure Requests, Purchase Requisitions, and Invoices for the appropriate COID.
Coordinating the annual merit and PEP process for the Division-based employees.
Coordinating the annual budget process for the COID. This includes: consolidating and distributing Pillar budget files, contributing to the Budget Directives, and preparing the budget presentation workpaper package. The budget presentation facilitates the review between the CFO, and IT&S CIO.
Performing lifecycle management duties for IT&S
Active management of IT Contracts, software licenses, and hardware
Assist in calculation of billing methodology once final budget approval for facility billings.
Assist in mid-year rate review as needed.
ROI analysis as needed.
To be considered you will ideally be ACA/CIMA/ACCA qualified (although candidates who are not will still be considered). You will also have a working knowledge of Financial Analysis in an accounting department and have strong analytical skills as well as the ability to multi-task.
Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.