Management Reporting Analyst (Home Based)

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!

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

About you

The successful applicant will have: 

• 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

The rewards

• 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

For more information visit www.dimensions-uk.org/careers

Apply now

• We welcome applications from everyone who has the right to work in the UK, and value diversity in our workforce
• 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 03003039150.
• We now have British Sign Language (BSL) translated videos for all of our recruitment communications.

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