Commercial Finance Analyst
Job Description
Job title: Commercial Finance Analyst
Company: Acacium Group
Job description: Commercial Finance Analyst
Acacium Group
Hybrid working with 4 days from home 1 day in Appold Street London Office (EC2A 2AP) or Piccadilly Gardens Office, Manchester (M1 1RG) or The Pavilions Office, Bristol (BS13 8BX)
£35,000 – £40,000 with up to 15% annual bonus
Permanent, Full Time
Unlock your potential:
We are looking for Commercial Finance Analyst to acts as business partner to the Community businesses leadership team and finance across the Acacium group. The Community business comprises of multiple brands – Thornbury Community Services, Thornbury Nursing Services, Ellea Nursing, CHS Healthcare and Pulse Nursing at Home – which deliver high quality care at home across the UK. The role operates providing different levels of commercial, operational finance and management accounting support. The Community finance team provides Accounts receivable, billing, Financial Planning and Analysis and Finance Business Partner support with other functions performed centrally.
Having experience using Power Query, SQL (Structured Query Language) or VBA (Visual Basic for Applications) will play a key part in your role giving you scope to make efficiencies to the more manual processes that are currently in place to make these more streamlined and automated in order to save time and valuable resource within the team.
Acacium Group is a leading global healthcare delivery partner. We combine access to workforce, technology and sector expertise to increase the sustainability of the global healthcare system from early-stage clinical research, to acute and palliative care.
Every day you will…
- Ensure robust financial controls are in place across the Community business to ensure no loss of revenue and margin whilst performing reconciliations across systems, contracts and balance sheets providing adequate support where necessary
- Provide accurate, timely and robust analysis for the SMT and operational teams. when requested identifying trends which tell the story behind the numbers within the business which can be utilised by the Community SMT to grow the business.
- Maintain accurate accounting and support with the annual budget process including compilation of relevant data
- Act as liaison for central and divisional functions, with representation on projects and assisting with annual audit process to provide data when required
- Be contingency cover for Community Finance Business Partner for workload peaks and slippages
- Make efficiencies in current more manual processes into automated processes in information gathering to improve the speed in which financial data/reporting can be obtained and used to support business decision making.
What’s in it for you?
In return for your hard work, we offer an exciting place to work, with a wide range of benefits, rewards, and opportunities to grow your career, including:
- Opportunities to enhance your experience and skillset by moving across the global organisation
- Flexible working model with opportunities to work from home
- Annual performance bonus scheme
- Workplace pension scheme
- Gym Flex – discounted gym memberships UK wide
- Discounted Tastecard membership
- Reward Portal, offering discounts on shops, restaurants and bars
- Cycle to Work scheme
- Health Assessments and Dental Insurance
- Life Assurance and Critical Illness Cover
Join us and make a difference!
If you want to join a global, marketing-leading organisation who are committed to the human side of business, then look no further. Acacium Group is a global healthcare solutions partner offering staffing, managed services and innovative delivery models to health and social care systems and the life sciences industry. We are a business with scale, leading digital capabilities and a strong financial profile, with a vision to be the leading global healthcare solutions partner.
We are powered by the best people and have an unrivalled and diverse range of capabilities, all while incorporating our company values into everything we do – Putting People First, Always by your Side, Driven by Excellence.
Join us and play a key part of shaping the future of society and improving people’s lives!
To thrive in this role, you must ideally have…
- Worked in a Financial Planning and Analysis or Assistant Finance Business Partner role previously/currently
- Experience of reviewing and implementing robust financial controls
- Expertise in creation and development of Excel-based MI and forecasting templates / models
- Proactive and inquisitive approach to problem-solving and comfortable working to tight deadlines
- Strong relationship building skills and customer focus to help establish relationships across the division and SMT
- Experience using Power Query, SQL (Structured Query Language) or VBA (Visual Basic for Applications) to make process efficiencies
Our Inclusion Commitment:
We are passionately committed to being a truly inclusive and diverse company- it is at the heart of our core value of Putting People First. We continue to enhance our culture of inclusion and diversity across all of our roles and encourage applications from all backgrounds and communities.
Expected salary: £35000 – 40000 per year
