Senior Commercial Financial Analyst

Senior Commercial Financial Analyst
Hemel Hempstead (Hybrid Working)
Circa £60,000 + Bonus + Benefits
About the Opportunity:
Vitae Financial Recruitment are proud to partner this circa £1Billion t/o market leader seeking an experienced Senior Commercial Financial Analyst / Finance Business Partner / Finance Manager to work within one of their fastest growing divisions.
The role would suit someone looking for their first Management role (1 direct report) and seeking a varied commercial finance position which partners with key senor stakeholders across the wider business establishing robust relationships with both internal Senior Leaders and External Partners.
The role offers the opportunity to become an expert in a key area of the business by collaborating and partnering with functional heads; Conducting analytics for trading call packs / trading decks; Modelling various commercial propositions around pricing and promotions; Acting as the finance lead for key business development opportunities; Contributing to capital investment projects; Monitoring labour control / costs; Supporting 5-year strategic plans; Performing the full month-end process, delivering insightful commentary for the board pack review; Supporting the transition from old legacy systems to the new Tableau reporting system for enhanced analytics and profitability; Contributing to periodic forecasting and annual budgeting; Collaborating with commercial teams to control margins and maintain strong financial control; Acting as the divisional finance lead.
What we are looking for:
* You will be Part or Qualified CIMA, ACCA or ACA
* Previous experience within a fast-paced commercial finance position
* Previous experience of Reporting, Budgeting & Forecasting and providing Financial Analysis / Insight
* Advanced Excel skills and ideally exposure to MI Systems, Tableu, Power BI or similar
* The ability to tell the story behind the data and turn it into value adding insight
AGY - Vitae Financial Recruitment
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