Financial Analyst

A finance professional with expertise in budgeting, forecasting, and process improvement is required to support a healthcare organisation in London for a three-month period. The role involves leading budgeting and reforecasting processes, including cash-flow and tax planning, and collaborating with budget holders to ensure accurate submissions. The candidate will analyse financial trends to provide insightful forecasts and prepare management reports with variance analysis and performance commentary. They will work with procurement and operations teams to identify cost-saving opportunities and implement financial process improvements to enhance efficiency and accuracy. The role includes presenting financial performance and key variances to senior stakeholders, supporting informed decision-making, and reporting results to the group with a focus on accuracy. The ideal candidate will have proven process improvement experience and be available immediately or within a week.