Junior Financial Analyst

Job Title: Junior Financial Analyst

Location: Remote (UK)

Salary: £29,000 to £37,000 per annum

Hours: 39 hours per week

Contract: Fixed-term contract (12 months)

Clients see licensed counselors, social workers and psychologists, in person or by video.

Position summary:

The Junior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote position. Most of the team is in London, but nobody is required to come in. Monday to Friday, regular working hours, flexible start and finish. Good written English matters here, since most updates are written.

Essential duties and responsibilities:

• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.
• Present monthly results to operating leaders and explain key drivers.

About you:

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.

Pay and benefits:

• Flexible working hours.

Please send your CV. A cover letter is welcome but not required.

We are committed to equality, diversity and inclusion, and we welcome applications from everyone.

Duration: 12 months. Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at HSK Therapy.