Financial Analyst
Delta Consultants
London
Location
London, England
Financial Analyst
We are working with a key client in the lively healthcare sector who are looking for a commercially minded Financial Analyst
to take full ownership of the financial planning, analysis, and month-end performance for part of their business. Reporting to the Financial Controller, you will be a key business partner, translating complex financial data into clear strategic narratives for senior leadership and guiding a small transactional billing team. Key Responsibilities
Month-End & Reporting:
Own the regional month-end close, manage core balance sheet accounts (accruals, prepayments), and deliver accurate sales flash reporting to Group.
Budgeting & Forecasting:
Partner with commercial teams to build monthly P&L forecasts, manage the annual budgeting lifecycle, and present financial models to executive stakeholders.
Business Partnering:
Monitor overhead spending against budgets, identify commercial risks and opportunities, and provide financial guidance to department heads.
People Management:
Direct, coach, and mentor two team members within the invoicing/billing function to ensure robust transactional controls.
Process & Compliance:
Drive continuous process improvements, verify accurate financial compliance treatments, and support annual audit preparations.
Essential Requirements are:
Fully qualified accountant status (ACCA, CIMA, ACA, or equivalent).
Advanced Microsoft Excel data-modeling skills and high proficiency in PowerPoint.
Exceptional communication skills with a proven ability to present financial data to senior executives.
Desirable:
Minimum of 2 years of experience in a dedicated corporate FP&A or financial analysis role.
Hands-on experience navigating integrated SAP modules.
Prior formal or informal experience supervising or managing a small finance unit.
TPBN1_UKTJ
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to take full ownership of the financial planning, analysis, and month-end performance for part of their business. Reporting to the Financial Controller, you will be a key business partner, translating complex financial data into clear strategic narratives for senior leadership and guiding a small transactional billing team. Key Responsibilities
Month-End & Reporting:
Own the regional month-end close, manage core balance sheet accounts (accruals, prepayments), and deliver accurate sales flash reporting to Group.
Budgeting & Forecasting:
Partner with commercial teams to build monthly P&L forecasts, manage the annual budgeting lifecycle, and present financial models to executive stakeholders.
Business Partnering:
Monitor overhead spending against budgets, identify commercial risks and opportunities, and provide financial guidance to department heads.
People Management:
Direct, coach, and mentor two team members within the invoicing/billing function to ensure robust transactional controls.
Process & Compliance:
Drive continuous process improvements, verify accurate financial compliance treatments, and support annual audit preparations.
Essential Requirements are:
Fully qualified accountant status (ACCA, CIMA, ACA, or equivalent).
Advanced Microsoft Excel data-modeling skills and high proficiency in PowerPoint.
Exceptional communication skills with a proven ability to present financial data to senior executives.
Desirable:
Minimum of 2 years of experience in a dedicated corporate FP&A or financial analysis role.
Hands-on experience navigating integrated SAP modules.
Prior formal or informal experience supervising or managing a small finance unit.
TPBN1_UKTJ