Finance Analyst - Corporate and Clinical

TMP Nuffield Health
04 Oct 2017
02 Nov 2017
Contract Type
Full Time
Nuffield Health has over 200 Corporate Fitness Health Clubs across the UK, which provide a comprehensive range of fitness and wellbeing services - including access to Nuffield's range of clinical expertise and personalised fitness advice based on expert medical knowledge. This role is a fantastic opportunity to join a growing, dynamic finance team. PURPOSE OF ROLE The role is to support the FP&A Manager, Corporate and Clinical in providing the business with key financial and operational analysis. There will be a significant focus on the month end reporting cycle in order to produce timely, relevant and accurate management information, whilst striving to find more efficient ways of working. MAIN DUTIES & RESPONSIBILITIES - Monthly management reporting - Responsibility for c.70 corporate fitness site P&Ls, oversee month-end accounts for remaining 140 accounts. Review and check consolidated P&L, raise queries as required - Work closely with other members of the corporate/clinical finance team to produce accurate and understood monthly management accounts for distribution across the business - Review requirements for monthly accruals/prepayments, deferred/accrued income, post as required. - Responsible for central fitness postings - Analysis of monthly financial data, identifying trends and anomalies to increase accuracy of reporting. - Support the FP&A Manager - Corporate and Clinical, in preparation of consolidated monthly management accounts - Report site performance to Account Directors and Operations Managers - Complete balance sheet reconciliations with supporting evidence on a monthly basis - Prepare overview of all corporate fitness balance sheets, including risks and opportunities - Act as point of contact for corporate fitness queries - Commercial Analysis & Support - Analyse any underlying issues arising from any investigations and discuss potential solutions. - Provision of accurate reporting packages for management - including KPIs, key deliverables and various financial reviews. - Supporting FP&A Manager - Corporate and Clinical with project work as determined by business needs. - Working closely with Account Directors and Programme Managers at site, ensuring accuracy and consistency of local financial information. - Identify and investigate variances against budget/forecast. - Support Programme Managers in the day to day running of the site financials. - Support the Finance Business Partners with any ad hoc analysis - Project work, analysis and other support as required. QUALIFICATIONS AND EXPERIENCE REQUIRED - ACCA/CIMA/ACA or equivalent finalist/ qualified - Significant (3 years plus) financial management reporting experience highly desirable - Extensive experience of working in a Finance team, including strong double entry bookkeeping and balance sheet reconciliation experience - Strong Excel skills - Experience of using OpenAccounts desirable - Experience of using SAP BPC an advantage - Able to multi-task and prioritise a varied workload - Able to demonstrate adding value in a previous role - Commercial awareness - Comfortable working as part of a team - Excellent communication skills, ability to interpret financial information for a non-financial audience - Excellent attention to detail - Experience of managing tight deadlines - Proven record of continual improvement of processes and reporting - Proactive, motivated, enthusiastic About Us Nuffield Health has been looking after people for 60 years. We are a trading charity dedicated to helping people live healthily, get better and stay well. We have so much to be proud of. Our people are vital to our success, sharing our values and belief in our charitable purpose. We aim to create a work environment and employment practices that demonstrate a culture of care, respect and collaboration. Our location Our Support Centre is based in Epsom, Surrey. We are 20-30 minutes on a train from Central London and are easily commutable from Surrey & Sussex. We also accommodate flexible working hours including the ability to work from home 1 day per week. Benefits Just as we take a holistic approach to health and wellbeing when looking after our patients and members, we do the same when it comes to taking care of our people. So, with us, you'll enjoy more than a competitive salary. Your pay is just one part of your overall reward package. These include our own gym membership and private healthcare, find the full benefits here *********************************.
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