Job Description
Finance Analyst
Watford, Hertfordshire - Flexible Hybrid Working (2 days in the office / 3 days WFH)
47,000 - 52,000 (depending on experience) + Bonus + Great Benefits Package
The Role
This is a varied and hands-on role offering exposure across multiple areas of financial planning and analysis, working closely with stakeholders across the business to support decision-making and drive performance.
The successful candidate will be comfortable working with large, complex datasets across multiple entities and will have a strong eye for detail, excellent analytical skills, and the confidence to challenge and investigate financial performance.
Key Responsibilities:
Prepare and analyse monthly management reporting and variance analysis
Support budgeting, forecasting and planning processes
Deliver insightful reporting across overheads, revenue and cost centres
Analyse complex financial and operational data from multiple business entities
Produce regular and ad hoc performance reports for senior stakeholders
Develop and enhance financial models and reporting tools
Identify trends, risks and opportunities through detailed analysis
Support the continued improvement of reporting processes and data quality
Assist with KPI reporting and performance dashboards
Work closely with budget holders and operational teams to provide financial insight
Applicant Must Have the Following:
Previous experience as a Finance Analyst or within an FP&A function
Strong systems and analytical capability
Advanced Excel skills are essential
Experience of Power BI and dashboard reporting would be advantageous
Comfortable working with large volumes of complex data
Excellent attention to detail and a highly organised approach
Strong communication skills with the ability to explain financial information clearly
Part-qualified or qualified accountant (ACCA, CIMA, ACA) preferred, although strong qualified by experience candidates will also be considered
Package
47,000 - 52,000 depending on experience
Performance-related bonus (Circa 10%)
Excellent benefits package after qualifying period
Flexible hybrid working (2 days in the office)
Opportunity to work within a collaborative, supportive finance team
Please ensure the following is added to your CV or Cover Letter
- Current Salary (or previous)
- Location & Postcode
- Notice Period
- Your current right to work status in the UK - Please note that the client is unable to provide visa sponsorship for this position.
AGY - Vitae Financial Recruitment
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