Business Intelligence Analyst / Finance Analyst

Do you come from a finance background but have a passion for data? Could you consider yourself the holy grail of a hybrid finance/data specialist? Have you had exposure to dashboard creation (preferably Tableau) and have a desire to further enhance this skill set? Are you an expert on excel with knowledge of some SQL? If you are answering yes to the above then do apply and I will be sure to reach out to you!

MAIN DUTIES AND RESPONSIBILITIES

• Maintaining the existing manual and automated data extraction routines and KPI dashboards (currently on Tableau), and regular management information reports
• Develop financial models for revenue and capacity budgeting and forecasting, identifying areas of opportunity and risk against plan targets (VBA level excel)
• Develop service line and service line margin analysis
• Provide insight to the senior management team into trends and variances
• Interpret user requirements for new Management Information or Performance Measures and develop appropriate information solutions, identifying or creating the datasets that can be used to measure business processes and goals.
• Develop solutions to integrate new clinics and new IT systems into our MI system
• Respond to ad-hoc information requests
• Provide expert input into the development of new IT applications, to ensure that IT developments will provide or facilitate necessary management information.
• Contribute to the development of the Group’s general use of Information Technology

Skills & Experience

Essential Technical skills:

• Knowledge of SQL Server Management Studio
• Experience using Tableau or similar MI dashboard
• Understanding of VBA (Visual Basic for Applications)
• Excel, (including use in forecasting/modelling)

Desirable:

• Understanding of Finance, Part-Qualified/Qualified would be excellent
• Healthcare, private equity, multi-site or similar sector experience
• MS Access, MS Powerpoint