Finance Analyst(Hybrid - 3 Days On Site)Permanent Full Time

A growing healthcare-focused organisation is seeking a commercially minded Finance Analyst to support operational functions across the business. Reporting to the Group Financial Controller, this role offers strong business partnering exposure and involvement in budgeting, forecasting and performance analysis.

Key Responsibilities:

• Lead annual budgeting and rolling forecasting across operational cost centres
• Partner with budget holders to drive cost control and accountability
• Analyse cost drivers, trends and variances, identifying risks and savings opportunities
• Prepare business cases, scenario models and cost-benefit analysis
• Develop KPIs, dashboards and management reporting
• Support month-end reporting with detailed variance commentary

About You:

• ACA / ACCA / CIMA qualified or finalist
• 5+ years' analytical or business partnering experience
• Strong operational cost base knowledge and financial modelling skills
• Confident working with non-finance stakeholders

Hybrid working with three days per week on site in Derbyshire.

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Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.