Commercial Finance Analyst

Role: Commercial Finance Analyst
Location: Hertfordshire (Flexible working - typically 2-3 days in the office)
Salary: Up to £55,000 per annum, plus bonus, pension, healthcare options, and more
We're searching for a proficient Commercial Finance Analyst to join our client's close-knit and dynamic team in Hertfordshire. In this role, you'll play a significant part in providing essential financial insights for strategic decision-making.
Responsibilities:
* Collaborate in preparing and analysing revenue forecasts.
* Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders.
* Continuously enhance the relevance and quality of reports.
* Address financial queries from various business units and stakeholders.
* Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans.
* Support business stakeholders in generating accurate budget and forecast data within specified timelines.
* Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts.
* Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures.
* Contribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery.
* Undertake ad-hoc reporting and financial analysis as required.
Experience/Qualifications:
* Qualified accountant or progressing towards your ACA/ACCA/CIMA qualification.
* Demonstrate exceptional interpersonal skills.
* Strong proficiency in Excel.
* Strong analytical capabilities coupled with keen attention to detail.
* Self-motivated with robust problem-solving abilities.
* Experience with ERP systems and modelling is highly desirable.
Package:
* Competitive salary of up to £55,000, along with an attractive bonus structure.
AGY - Vitae Financial Recruitment
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