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Financial Analyst

Financial Analyst

Job Title: Financial Analyst
Contract Type: permanent
Location: Hemel Hempstead
Industry:
Salary: £40000 - £50000 per annum + Bonus + Benefits
REF: GBHHFA0709_1662571609
Contact Name: Guy Barwell
Contact Email: Guy.barwell@vitaefr.com
Job Published: 24 days ago

Job Description

Financial Analyst
Hemel Hempstead, Hertfordshire
£40,000 - £50,000 Depending on experience + Bonus + Benefits
Study Support if required

Fantastic role for a Financial Analyst to join this employer of choice who offer great career trajectory within a dynamic and rapidly growing environment.
The business boasts an amazing collaborative culture that puts staff development at the core of everything they do. As you would expect they offer highly flexible hybrid working which allows talent to thrive, develop, learn new skills and enjoy a team based supportive environment.

This role has a great blend of accounting, financial analysis and business partnering and as such we are seeking a proactive, energetic and natural relationship builder who can bring numbers to life to aid operational stakeholders make sense of the number and take well thought out commercial and operational decisions.

You will actively business partner operational teams providing thorough analysis and insight to enable improvement in the profitability. This would suit a candidate who is Part or Fully qualified CIMA, ACCA or ACA.

Other duties will include:
- Reviewing weekly KPI reports and identify any issues with trading
- Reviewing weekly labour reports for review with the Head of Finance to control labour costs and all other retail associated costs
- Leading the forecasting and annual budgeting process for all key areas of responsibility
- Providing monthly input to board reports on financial performance
- Act as a key finance business partner for adhoc analysis projects
- Attending operational meetings and presenting results, variance and KPI's
- Providing close monitoring of margins, identifying issues and investigating
- Working with the margin control team to ensure good financial control is maintained
- Leading various reporting and analysis projects

Requirements:
- Qualified or Part Qualified (Study support provided)
- Advanced Excel spreadsheet skills
- Exceptional business partnering skills
- Able to demonstrate exceptional analysis skills and numerical understanding

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