Commercial Finance Analyst – Hospitals

Commercial Finance Analyst Hospitals

Epsom Hybrid Working Finance Permanent Full Time

Competitive salary available depending on experience

37.5 hours per week

Nuffield Health is the charity thats building a healthier nation one day at a time. From awardwinning hospitals and clinics to community and wellbeing programmes our purpose is to improve the health and wellbeing of the nation.

Were looking for a commercially minded qualified finance professional to support our Hospital leadership team with highquality financial insight analysis and decision this role youll sit at the heart of the Hospitals division partnering closely with senior operational and finance leaders to improve performance drive sustainable returns and ensure investment delivers real value for our patients members and communities.

This is a highimpact role for someone confident operating at a senior level with strong commercial judgement analytical rigour and a passion for improving outcomes in a complex healthcare environment.

As the Commercial Finance Analyst Hospitals you will:

• Deliver highquality commercial and financial insight to support the COO Hospitals and Head of Finance Hospitals in driving operational performance across the hospital portfolio.

• Lead and deliver detailed financial analysis and deep dives into hospital sites service lines specialties or procedures identifying risks opportunities and performance improvement actions.

• Support the hospital investment programme through robust forecasting capex and cashflow analysis ensuring accurate tracking of spend commitments and returns.

• Partner with Finance Business Partners operational leaders and project teams to develop challenge and review business cases and postinvestment reviews assuring value delivery.

• Build and maintain short and longterm financial models including scenario and sensitivity analysis to assess investment affordability returns and risk.

• Deliver accurate monthly trading investment and performance forecasts providing early visibility of variances to plan and approved business cases.

• Develop and produce clear insightful management information KPIs and dashboards to support Trading Forums Operations Business Reviews and governance over performance and investment delivery.

• Act as a trusted adviser and critical friend to senior stakeholders constructively challenging assumptions and supporting datadriven decisionmaking.

• Continuously improve financial and investment reporting data quality and insight ensuring best use of charitable resources.

As the Commercial Finance Analyst Hospitals youll bring:

• Full professional accountancy qualification (ACA ACCA or CIMA) with circa 5 years PQE and a strong academic background.

• Proven experience in FP&A commercial finance or finance business partnering within a complex operational environment.

• Strong commercial analytics and financial modelling capability with advanced Excel skills and high attention to detail.

• Experience producing clear actionable insight for senior stakeholders with the confidence to challenge constructively.

• A proactive selfstarting mindset with strong organisational skills and the ability to prioritise for maximum impact.

• Personal values aligned to clarity transparency and fairness with an energising and collaborative working style.

• Experience in healthcare or large multisite organisations is desirable but not essential.

Youll enjoy working in a fastpaced operationally focused environment balancing detail with bigpicture thinking and translating complex data into meaningful insight. Most importantly youll be motivated by the opportunity to apply your financial expertise in a purposedriven charity helping ensure our hospitals deliver sustainable performance and longterm benefit for patients and communities.

Helping you feel good.

We want you to love coming to work feeling healthy happy and valued. Thats why weve developed a benefits package with you in mind. Here you can choose from a range of fitness lifestyle health and fitness wellbeing rewards such as free gym membership health assessments retail discounts and pension options.

At Nuffield Health we take care of whats important to you.

If you like what you see why not start your application now We consider applications as we receive them and reserve the right to close adverts early (for example where we have received an unprecedented high volume of applications). So its a good idea to apply right away to ensure youre considered for this role.

Apply today It starts with you.