Finance Analyst
| Job Title: | Finance Analyst |
| Contract Type: | Permanent |
| Location: | Hertfordshire |
| Industry: | |
| Salary: | £45000 - £55000 per annum + Benefits |
| Reference: | CG2212FA_1609160424 |
| Contact Name: | Charlotte Garfield |
| Contact Email: | charlotte.garfield@vitaefr.com |
| Job Published: | December 28, 2020 13:00 |
Job Description
This is a high profile position for the business, partnering with the Projects team on a regular basis to add value, whilst improving performance and minimising risk. You'll be responsible for building and maintaining the reporting system for all capex projects, providing and developing periodic reporting, budgeting and forecasting of financial performance.
Main duties include:
* Business partnering with senior management team
* Producing project financial reporting
* Leading the development of reports and analysis to give insight into project costs by key drivers
* Supporting business partners on identifying risks and opportunities
* Leading business partners through budgeting and forecasting cycles, owning budget models etc
* Developing reports and analysis to give insight into cost base by key drivers and product streams
* Providing insightful commentary
* Supporting ad hoc requests for analysis
* Coordinating reporting and budgets/forecasts across team
Key experience and skill set required:
* Newly Qualified ACA/ACCA/CIMA
* Minimum 2:1 degree and overall strong academic record
* Solid budgeting and forecasting experience
* Advanced Excel
* Confident communicator
* Proven track record partnering with a range of stakeholders
* Ambitious and proactive nature
This is a very exciting opportunity for a best in class Finance Analyst to join a dynamic and progressive department, where hard work is always recognised and rewarded accordingly.
AGY - Vitae Financial Recruitment
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