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mydentist (UK)

Commercial Finance Analyst

mydentist (UK) United Kingdom

Hospitals and Health Care · 5,001-10,000 employees

Nov 03
financial-analyst Mid (2-5 yrs) Full-time United Kingdom
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About the role

Produce and develop weekly financial analysis for leadership and managers, including investment appraisals, budget and forecast support, initiative reporting, and analysis of cost overspends and profit-and-loss performance. Improve the efficiency and timeliness of management accounts and reporting, while supporting ad hoc requests and strategic projects.

What they look for

Advanced Microsoft Excel Power BI Data Modeling Financial Analysis Investment Appraisal Budgeting Forecasting Management Accounts Profit and Loss Analysis Cost Analysis Logical Thinking Attention to Detail Deadline Management Initiative Teamwork Relationship Building

Requirements

Candidates should have advanced Microsoft Excel skills, Power BI experience, and experience building data models, along with a logical, structured approach and strong attention to detail. The role also calls for deadline management, initiative, adaptability, and the ability to work collaboratively and build relationships; applicants should be part-qualified or qualified with ACA, CIMA, or ACCA.

Benefits

Free Onsite Parking Annual Support Centre Bonus Scheme Holidays Increasing to 30 Days with Service Virtual GP Service Employee Assistance Programme Free Counselling Sessions Discounts at Cinemas, Retail Brands, Restaurants, and Coffee Chains Recognition Schemes Service Awards

Full description

Your future, as a Commercial Finance Analyst at mydentist

You’ll be joining our Finance Depratment within our office called Support Centre, which is in Greater Manchester (M26 1GG).

This role is to help improve the level of analysis currently available to the leadership team and field managers to aid decision making.

  • The role is permanent and full time
  • Hybrid working arrangements with 2 days in the office - Tuesdays and Thursdays
  • You will benefit from free onsite parking and Kearsley train station is just a short walk away
  • With an onsite mini market shop and casual seating space inside and outside (for the sunnier days)

Your future, with us

Working at mydentist means you’ll be part of the UK’s leading dental network. Here, you’ll be trusted to do your best work, balancing your career around your life. We’re ambitious, focusing on the big picture and transforming how we deliver dentistry. Supported by a talented and driven team everyone is free to be themselves, where respect is a given and we’re always there for one another.

Your future, your benefits

  • Competitive salary
  • Holidays rising to 30 days per year with service (plus bank holidays)
  • Annual Support Centre bonus scheme
  • Health and wellbeing benefits; including a virtual GP service and Employee Assistance Programme helpline which includes free counselling sessions
  • Access to fantastic discounts at cinemas, major retail brands, restaurants and coffee chains - simple and easy to access making it possible to save hundreds of pounds a year
  • Recognition schemes including Support Centre Heroes and service awards

Your future, your role

As a Commercial Finance Analyst, you’ll be:

  • Producing and developing weekly analysis for use by leadership team.
  • Initial financial appraisal of investment opportunities
  • Supporting in Budgeting and Forecasting Process
  • Assume responsibility for weekly analysis on a key {my}dentist initiatives
  • Provide analysis to help managers understand and respond to any cost overspends.
  • Provide a summary of performance on specific areas of the P&L identifying any issues and trends to Commercial Finance Team
  • Continually work to improve the efficiency of analysis/management accounts generation, so that P&Ls are released earlier, and earlier indications are given of revenue and costs
  • Support with ad-hoc requests and strategic project work

Skills and Expereince

  • Advanced knowledge of Microsoft Excel
  • Experience of Power BI
  • Experience of building data models
  • Logical, structured thinker
  • Enthusiastic / positive
  • Calm, with an ability to work to, and meet, key deadlines
  • Attention to detail
  • Quick learner
  • Independent and uses own initiative
  • Team player & relationship builder
  • Part Qualified or Qualified with a professional accounting body (ACA, CIMA, ACCA)

Enjoy being part of a team that’s passionate about supporting our practices and ultimately heling the nation smile.

Your future starts here

Build a fulfilling career with us, where you'll find the opportunity to develop your skills and shape your work life with the support of a caring and inclusive team who support one another.

Click to apply now!

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