Financial AnalystWatford, Hertfordshire (Hybrid Working)Circa £60,000 + Great Package (Bonus + Generous Pension + Healthcare + More)Great opportunity for a recently Qualified (CIMA, ACCA or ACA) to join this +£1Billion Revenue international market leader as a Finance Business Partner. The role will act as the "go to" finance partner for several C-Suite executives providing financial insight, analysis of costs, financial planning and decision support. The role has excellent exposure to senior leaders within the business and offers and excellent opportunity for both recognition and future progression. You will be a finalist or recently qualified accountant with previous experience already under your belt within an FP&A, Financial Analyst, Management Accounting or Commercial Finance role where you have had exposure to Budgeting and Forecasting and partnering non-finance staff. The role will get involved in some exciting strategic projects and is very much forward looking.The Role in More Detail:* Acting as a key financial business partner to a number if C-Suite Board Members, attending strategic business planning meetings as the "go to" financial representative.* Providing financial insight and performance reporting across several key business projects which will help shape the future of the business.* Work with the leadership team to develop robust budgets and forecast to ensure the business is on track to meet its objective and financial performance targets.* Assist the business in understanding the financial impacts of strategic decisions so that the business has excellent visibility of costs, spend and variances to budget.* Highlight key risks and opportunities, challenging assumptions and providing remedial actions where required.* Ad hoc financial analysis and business case analysis.* Playing a key role in cost control to protect margins.* Supporting key strategic initiatives with financial insight, improved reporting and commercial decision support.* Monthly analysis of OPEX spend identifying opportunities to improve financial performance.* Developing KPI reporting dashboards and driving improvements in processes, reporting accuracy and systems.* Preparing annual budgets / re-forecasts in close partnership with the leadership team to enable the business to full understand overhead plans and resource requirements to deliver key business objectives.What we are looking for :* A driven and ambitious individual who is comfortable business partnering senior stakeholders and challenging the status quo.* You must be a finalist or Qualified Accoutant - CIMA, ACCA or ACA.* Must have previous experience within a large organisation within an FP&A, Commercial Finance, Financial Analyst or Management Accounting role.* Must have previous experience of Budgeting & Forecasting.* You will have excellent Excel skills, great commercial acumen and strong Analytical skills.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration
Back to searchFinancial Analyst
Vitae Financial Recruitment Limited
Posted 7 hours ago, valid for 3 days
Watford, Hertfordshire WD24 4LH
Full Time
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Sonic Summary
- The position is for a Financial Analyst in Watford, Hertfordshire, offering a salary of circa £60,000 along with a comprehensive benefits package including bonuses and healthcare.
- This role is ideal for a recently qualified accountant (CIMA, ACCA, or ACA) with prior experience in FP&A, Management Accounting, or Commercial Finance roles.
- The Financial Analyst will serve as a key finance partner to several C-Suite executives, providing financial insights, cost analysis, and decision support for strategic projects.
- Candidates should possess strong Excel skills, commercial acumen, and analytical abilities, along with experience in budgeting and forecasting.
- The role offers excellent exposure to senior leadership and opportunities for recognition and career progression within a £1 billion revenue international company.
