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Financial Analyst

Job Title: Financial Analyst
Contract Type: Permanent
Location: Hertfordshire
Salary: £40,000
Start Date: asap
REF: ASH16886EWN/3_1524742922
Contact Name: Epiphany Wright-Nash
Contact Email:
Job Published: about 1 year ago

Job Description

A fantastic opportunity has arisen to join a hugely successful business specialising in Financial Services and supporting an impressive array of global brands. The business offer a collaborative environment based in striking modern offices.

As Financial Analyst, you will deliver performance analysis across the UK arm of the business, support the department head and Finance Director, whilst managing a team of four Controllers and two junior staff members. This integral role allows the successful candidate the opportunity to work across the UK arm of the business, support across the wider finance teams and stakeholders to be involved in the larger scope of the business.

This position would welcome a vibrant individual who is a CIMA, ACCA or ACA finalist, the client is also happy to consider a candidate who is newly qualified with previous managerial experience.

Your daily duties will include:

- Completing monthly performance analysis and reporting, to be utilised across the business both internally and at group level.
-Conducting monthly preparation and analysis of key commercial and financial movements, analysing the commercial schedules (FMIA, FMKA) and reporting and analysing overall commercial performance.
- Working alongside the Finance Director to manage the reforecasting process (twice annually) coordinating team resources and commitments and validating data input for the reforecasting process.
- Reviewing the month end reporting and informing the Finance Director and Head of department on findings and progress.
- Reviewing core KPIs of performance against target whilst working alongside Marketing and Sales to recommend business solutions.
- Reviewing and improving the existing processes and tools.
- Supporting the head of department for approval of pricing.

This impressive opportunity will suit a highly motivated individual with demonstrable experience with; financial performance analysis and reporting and experience of managing a team. In addition to being analytical and highly proficient in Excel.

The business boast an impressive array of benefits including; a 10% bonus, 28 days holiday, option to purchase additional holiday, private health care and impressive car perks too.