Interim Finance Analyst
Cardiff based client seeking an experienced Finance Analyst for a 3 month temporary assignment:
Prepare financial projections based on estimated service users outlined in the charging policy and summarise in a report to senior managers.
Create invoicing tools (excel based) for each unit in all the rollout phases including setting up the customer data and tariffs in each version of the tool for every unit.
Work with operations to roll out and support the tool and ensuring accurate data is input.
Analyse income and prepare a concise document listing how each service is funded and analyse an suggest appropriate charging tariff.
Preparation of a work plan breaking down the rollout and completion of a guidance manual for the invoicing tool.
Excellent IT, including advanced Excel communication skills
Proven analytical skills
Ability to work to tight deadlines and work well with others
Ability to build relationships at all levels
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