Management Reporting Analyst (Home Based)

Reporting directly to Finance Business partner, the Management Reporting Analyst will provide the regions with reporting and analysis of financial data to help drive financial performance and management. Producing draft commentary to the accounts to support the business partners in risk management and strategic direction. What really matters is your ability to see the value in the information you provide and to inspire others to make use of it. You will need to strive for continuous improvement, providing the regions with strong financial data to improve regional performance About the role Your main duties will include:

• Review Under/Over reports, ensuring relevant actions are taken to improve financial performance.
• Lead LM Finance Meetings, supporting discussions and follow-up actions.
• Conduct reviews of credit card spending and address any discrepancies.
• Provide support for queries from Line Managers (LM) and coordinate responses, As Disability Confident Leaders , we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy - Dimensions has been awarded this symbol by Jobcentre Plus to recognise our commitment towards the employment, retention, training and career development of disabled employees
• As part of our commitment to making reasonable adjustments we can offer support to complete your application. Please contact the Resourcing Consultant Team on .
• We now have British Sign Language (BSL) translated videos for all of our recruitment communications.
  
  The successful candidate will need to be a qualified Accountant - AAT or equivalent
• Highly organised, logical with a practical approach and able to prioritise
• Previous Experience of producing and analysing financial data
• Ability to build, develop and maintain supportive and constructive working relationships with internal and external stakeholders
  
  Dimensions is proud to be one of very few social care organisations that are accredited by the Great Places To Work programme in 2024 - now 6 years in a row!
  
  Up to 35 days' annual leave entitlement (including bank holidays)
• Staff discount shopping scheme 'Rewarding Dimensions'
• We offer a salary advance scheme where you can access up to 50% of the money you've earned before payday.
• Employee Assistance Programme
• Pension scheme
• Long Service Awards
• Qualification scheme
• Employee recognition scheme 'Inspiring People'
• Discounted health and dental cover
• Life Assurance
• Bike to Work Scheme
• Season Ticket Loan