Connecting to LinkedIn...

Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: Central Bedfordshire
Salary: £25000 - £30000 per annum + Bonus + Study Support
REF: CG1106CFA_1623430827
Contact Name: Charlotte Garfield
Contact Email:
Job Published: about 2 months ago

Job Description

Vitae Financial Recruitment is proud to be partnering with a fantastic brand of choice, with a stellar reputation for providing unrivalled career progression and development. This is a newly created role as a result of an exciting new strategy and change.

You will be responsible for developing insightful analysis to support KPI reporting and working closely with various Operational stakeholders. You will also have a great amount of autonomy to shape the role and make a real difference to the team and wider business unit.
Main duties include:

* Organising large volumes of information in various formats to be delivered to non-finance stakeholders
* Tracking performance by setting baseline data and regular KPI reporting
* Developing reports and tracking year on year movement
* Monthly reporting on variances, variances analysis to budget, forecast and prior year; identifying cost differences and drivers
* Monitoring and reviewing control processes
* Reviewing and updating accuracy of models
* Balance sheet reconciliations, preparing journals and postings

Key skills & experience required:
* ACCA/CIMA Studier or Graduate with at least 12 months finance experience
* Strong academic record and high proficiency with Excel
* Clear analytical capabilities with commercial nous and business acumen
* Proactive and positive attitude towards work, capable of working collaboratively and creatively
* Confident communication with a proven track record working with varied stakeholders and building professional relationships
* Examples of building reports and presentations that aid decision making

This is a truly exciting opportunity for a self-motivated and ambitious Finance Analyst to join a fun, fast-paced and dynamic organisation that operates a high calibre finance function. You will be rewarded with a comprehensive benefits package, including study support, as well as a progressive and supportive culture that always recognises and retains top talent.

AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration