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Commercial Finance Analyst

Employer
The London Clinic
Location
Fitzrovia, West London, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Commercial Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We have an exciting opportunity for a Commercial Finance Analyst to join our Finance team. This role is a based in our Head Office in Central London (NW1 4LJ), with a hybrid working model. We are also offering a competitive salary plus a fantastic array of benefits.

Established in 1932, The London Clinic is one of the UK's largest private hospitals, with state-of-the-art facilities located around Harley Street. We have approx. 1300 employees across 8 sites, where we cover a broad range of specialisms, including complex medical and surgical procedures and a comprehensive range of cancer and outpatient services.

Job Profile

As a Finance Analyst you will assist the Commercial Finance team in providing incisive, value-add financial information to allow the Senior Finance Analyst, Commercial Finance Manager and Board to achieve their financial targets. You will ensure all data is accurate and well presented to allow constructive challenge, and provide valuable insight to support the decision making process.
  • Job Type: This is a full-time, permanent position working 37.5 hours per week.


  • Salary:
    £50,000 to £55,000 per annum


  • Location:
    1 Park Square West, London, NW1 4LJ (Baker Street and Regents Park stations) - this role will offer a hybrid working approach.
  • Benefits package:
    Contributory pension scheme (total annual contribution up to 20%).
    Private Medical Healthcare.
    33 day's annual leave (Inclusive of bank holidays).
    Season ticket travel loan, family friendly benefits, and a wide range of discounts with a variety of retailers/services, plus much more.
    We also offer excellent career development; with clear career pathways and access to further education.

Key Duties
  • The post holder will provide clear, consistent financial information with insightful analysis and commentary on a range of financial issues, including:
    • Pricing, costing, profitability and activity analysis
    • Post investment and decision-making reviews
    • Business case development and analysis
    • Financial modelling
    • Dashboard development
    • Payor contract analysis
    • Supporting the creation of business cases and the development of new services across the Clinic
  • Support month end close down and performance reporting.
  • Review of actual monthly performance against prior year, forecast and budget.
  • Prepare strong variance / bridge analysis, identifying key trends with commentary as required.

Skills & Experience
  • Part Qualified or with strong experience in financial analysis
  • Excellent Microsoft Excel, Power Point and general IT skills
  • Health care industry experience highly desirable
  • Commercial industry experience highly desirable
  • Experience with SQL highly desirable

We are an organisation that has charitable status and this helps us to drive forward our mission of reinvesting our income to deliver better patient outcomes.

The London Clinic's main hospital spans 8 floors comprising of 234 beds and 10 theatres, including a Hybrid theatre and two minimally invasive and day surgery theatres. Speciality areas include, General surgery; ENT; Gynae; Hepatobiliary; Neuro; Ophthalmic; Orthopaedic; Plastics; Robotic; Urology; Vascular & Bariatric surgery.

The London Clinic is proud of its diverse workforce and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. We absolutely welcome applicants from underrepresented groups; if you think you have the skills and experience for the job, please apply - we would love to hear from you regardless of your background.

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