Commercial Finance Analyst | Altum Consulting

Commercial Finance Analyst

location: City of London, London

practice area: charity-and-public-sector

job type: Fixed Term Contract

salary: £60,000.00 - £65,000.00 per annum

сonsultant: Leanne McCullough

date posted: 03/02/2025

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We\'re partnering with the UK\'s leading healthcare provider to recruit a Commercial Finance Analyst on a 12 month fixed term contract.
The Commercial Finance Analyst will play a key role in supporting strategic decision-making and financial planning processes across the organisation. You will be responsible for providing high-quality financial analysis, insightful recommendations to support the delivery of the long term strategic goals, contributing to a healthier nation.

Responsibilities:

  • Assist with the provision of analysis and business insight for commercial decision support to stakeholders
  • Deliver performance & KPI reporting with appraisal to support the Senior in partnering the Chief Commercial Officer & Executive Operations Directors & their teams
  • Develop financial & non financial KPI MI metrics to understand performance & improvement areas
  • Provide insight for Trading performance in meetings such as weekly trading calls, monthly trading forums & other planning meetings
  • Assist with the Trading requirements of the annual budget and monthly/quarterly forecasts from assumption gathering and challenge
  • Build financial models for review to underpin investment business cases and ad hoc financial analysis


The ideal candidate will;

  • Be a finalist or fully qualified CCAB accountant
  • Have strong analytical and excel skills and ideally experience of planning or reporting tools e.g. Tableau, Power BI
  • Have strong presentation skills written, verbal and graphical with the ability to present financial information to non-finance senior stakeholders in a way they understand
  • Have worked in a complex, matrix style environment across different sites and products/services
  • Experience in a healthcare/hospital setting is highly desirable
  • Be ambitious, proactive, self-motivated and willing to learn



In return you\'ll receive benefits such as a matched pension contribution, private healthcare and gym membership as well as 27 days holidays plus Bank Holidays. The working model is hybrid and very flexible with 1-2 days per month in the either the London or Surrey office required.
If you would like to join a forward-thinking, friendly environment where wellbeing, better health and professional development is high on the agenda, please apply today!


apply now

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