Our client is an exciting growing group in the medical / health sector which is highly acquisitive of smaller entities and onboarding them into the existing group structure.
They need an experienced Excel proficient FCA or ACA to do circa 22/25 hours a week analysing and coordinating financial info.
The MD is an FCA as is the FD. Financial Modeling experience a real benefit.
Very professional well structured organisation.
The Business Development Analyst will report to the CEO and work with the Head of Finance on budgets, forecasts and ad hoc finance analysis reports. Including business development projects and operational KPI reporting.
Tasks and Responsibilities :
Business Development
• Preparation of business development models and slides- complete within one week of data receipt (CD to fully review and edit accordingly)
• Raising queries directly with vendors at this initial stage and through DD process
• Financial due diligence process including report and FDD bridge- completed 6-8 weeks before completion and ready for bank submission
• Review of legal DDQ info (with CD)- CD to manage legal process
• Ongoing update of models with updated revenues and costs through DD process
• Ongoing updating of pipeline and database of potential target practices
Budgets / Forecasts
• Data entry and inputs for annual budget and re-forecasts
• Assistance with development of data and analysis tools
• Assistance with slide preparation on annual budget /re-forecasts
Operational KPIs
• To be created in first week of month from SOE and issued to Ops – last thirteen months- utilization % / Patients seen / New patients / FTA % /cancellations etc. etc.
• Preparation of monthly dentist/hygienist report within 2-3 days of month end
• Six monthly treatment mix report
• Assistance with labour turnover stats
• Preparation of other reports requested by CEO, Head of Finance and Operations team
Other
• Other financial analysis on potential mergers/practice closures/capex investments/operational decisions
• Assistance with ad-hoc financial analysis requests from bank
• 2022-2023 maybe quite intensive on modelling / analysis / query requests from banks and funders.
Qualifications/Experience
• 1-2 years financial modelling and analysis experience.
• Highly proficient in excel and PowerPoint.
• Previous experience in a finance role.
Please contact Dave Riordan on 01 6377251 or dave.riordan@charteredaccountants.ie
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