Finance Analyst(Hybrid - 3 Days On Site)Permanent Full Time A growing healthcare-focused organisation is seeking a commercially minded Finance Analyst to support operational functions across the business. Reporting to the Group Financial Controller, this role offers strong business partnering exposure and involvement in budgeting, forecasting and performance analysis. Key Responsibilities: Lead annual budgeting and rolling forecasting across operational cost centresPartner with budget holders to drive cost control and accountabilityAnalyse cost drivers, trends and variances, identifying risks and savings opportunitiesPrepare business cases, scenario models and cost-benefit analysisDevelop KPIs, dashboards and management reportingSupport month-end reporting with detailed variance commentary About You: ACA / ACCA / CIMA qualified or finalist5+ years'' analytical or business partnering experienceStrong operational cost base knowledge and financial modelling skillsConfident working with non-finance stakeholders Hybrid working with three days per week on site in Derbyshire. Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like informat