Finance Intern supporting daily and monthly account reconciliations and month - end close processes at Credit Union. Collaborating with supervisor on various departmental tasks and contributing to workflow efficiency.
About the role
- Group FP&A Manager responsible for financial reporting and analysis at HealthHero, a major virtual healthcare provider in Europe.
Responsibilities
- Lead and manage the production and continuous improvement of the Group Monthly Board Reporting and reporting timetables.
- Ensure information is relevant and accurate. Develop and implement ideas for further enhancement.
- Interface with Market-facing finance teams to ensure timely, accurate and consistent data and high quality commentary and variance analysis
- FP&A ownership of this Corporate Performance Management Tool
- Leverage OneStream to improve the accuracy and efficiency of management reporting, budgeting and forecasting
- Co-ordinate these key business processes and own the production of Board presentations with the Group FD
- Support budget holders through the budgeting and forecasting processes
- Manage stakeholder engagement and final budget sign-off
- Supporting budget holders in the Central functions with forecasting and budgeting
- Providing reporting and analysis to support stakeholders in the management of their cost base
- Build ad-hoc reports and analysis as required
- Investment analysis and business case preparation
- Supporting the Group FD with the five year planning process
- Continually looking for opportunities to ensure that processes are as automated and efficient as possible
- Support with regular cash flow forecasting and cash management
Requirements
- Prior experience in FP&A including month end reporting, budgeting and forecasting
- Qualified accountant (CIMA, ACA, ACCA or equivalent)
- Strong excel / financial modelling skills
- Experience of business partnering with management teams, demonstrating the ability to positively influence outcomes
- Strong written and verbal communication skills with the ability to use these to influence stakeholders
- Comfortable taking ownership for projects and driving them to a successful conclusion
- Strong understanding of the relationship between P&L, B/S and cash
- Team player, but capable of working independently
- Highly motivated, proactive, organised, with the ability to multi-task
- Strong attention to detail
Benefits
- Pension scheme
- Bonus
- Access to HealthHero healthcare services
- Medical Cash Plan
- Discount schemes
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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