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Finance Analyst

  • Finance Analyst

    Our client, a dynamic industry leader is looking to source a bright and ambitious Finance Analyst to join its talented, high performing team. This is a newly created role, which comes during an exciting period of growth and innovation, giving the successful individual plenty of opportunity to get involved with lots of value-add projects and process improvements. Main duties include: * Financial planning and spending forecast cycles * Preparing and reviewing monthly reporting * Producing MI for senior management * Maintaining balance sheet * Building and maintaining relationships with multiple head office functions * Ad hoc analysis and reporting * Acting as financial lead on key projects and initiatives Key experience and skills required: * At least 2 years' experience in a fast-paced finance function * AAT Qualified or Studying towards ACCA/CIMA * Strong Excel * Capable of building relationships with a range of senior stakeholders * Demonstra...

    Job Type:
    permanent
    Location:
    Hemel Hempstead, Hertfordshire, England
    Salary:
    £30000 - £37000 per annum
    Job Ref:
    JM27721VTA_1627404421
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  • Finance Analyst

    Our client, a household brand name and customer favourite, is looking to source a bright and enthusiastic Finance Analyst to join its close-knit team. The role will be ideal for an ACCA/CIMA studier with 12-18 months experience working in a fast-paced finance function as you will be able to develop your finance skills further in a development focused and supportive environment. Reporting to a Finance Manager, you'll be responsible for delivering impactful data-driven reporting on a weekly and periodic basis, whilst partnering closely with Operations Teams so that key drivers of performance are understood. You'll also be responsible for coordinating period end for sales to gross margin, ensuring P&L and balance sheets are accurately reported and accounted for. Main duties include: * Producing relevant weekly trading reports and periodic board pack schedules * Coordinating period end process ensuring key variance for sales to gross margin are tr...

    Job Type:
    permanent
    Location:
    London, Greater London, England
    Salary:
    £25000 - £28000 per annum + Study Support & Benefits & Bonus
    Job Ref:
    CG02707CFAZ_1627389590
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  • FP&A Manager

    Our client, a truly dynamic organisation with exciting strategy in place that will facilitate even further growth, is looking to source a talented and ambitious FP&A Manager to join its high performing team. This is a strategic and data focused position, will responsibility for the development and modelling of financial plans, supporting business objectives and reporting on financial performance to drive future action. Main duties include: * Long term financial planning modelling, including business plans, budgeting and forecasting throughout the year * Owning the budgeting process with the operations team, ensuring buy in and challenge in setting targets * Evolving and producing Board & Exec reports to summarise business performance and highlight key opportunities and risks * Overviewing operational reporting and moving to a more streamlined way of working * Cost efficiency targeting * Leading on various project teams from a finance perspecti...

    Job Type:
    permanent
    Location:
    Luton, Luton, England
    Salary:
    £50000 - £55000 per annum + Bonus & Bens
    Job Ref:
    CG2307FPA_1627056006
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  • Senior Finance Analyst

    Our client, a market leading innovator with a phenomenal reputation for progressing and retaining top talent, is looking to source an ambitious and commercially astute Finance Analyst to join this fast-paced team. You will be a key member of the Operations Finance team, reporting to a Finance Manager and providing analytical support. You'll get the chance to fully business partner and ensure stakeholders are supported and challenged when needed. Main duties include: * Providing monthly detailed analysis and insight into costs to drive business performance * Weekly forecasting and budget setting * Driving continuous improvements in the operational and finance processes * Working closely with cost centre managers * Providing financial evaluation and acting a decision support for ad hoc projects and cost saving initiatives Key skills & experience: * Newly qualified ACA/ACCA/CIMA or finalist level * Excellent analytical skills with an ability to d...

    Job Type:
    permanent
    Location:
    Luton, Luton, England
    Salary:
    £45000 - £55000 per annum + Bonus & Excellent Bens
    Job Ref:
    CG2307FA_1627048814
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  • Business Analyst

    Our client, a dynamic market leader within its specialised industry, is looking to source a bright and highly capable Business Analyst to join its talented team. The role will support the senior managers in providing timely, accurate and relevant management information. Key duties include: * Preparation of accurate and timely monthly management accounts * Production of weekly, monthly and quarterly sales, expenditure and management reports * Identify and create value added reporting * Provide variance analysis from budget * Act as business partner to senior management Key skills and experience required: * CIMA or ACCA Qualified * Proactive and positive approach to tasks * Excellent attention to detail * Strong communicator, can build professional relationship with all levels of stakeholders * Advanced Excell skills * Ambitious nature with a strong work ethic Vitae Financial Recruitment Ltd is acting as an Employment Business in relation to thi...

    Job Type:
    temporary
    Location:
    Welwyn Garden City, Hertfordshire, England
    Salary:
    £325 - £350 per day
    Job Ref:
    JM19721DFS_1626709246
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