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Financial Analyst

Job Title: Financial Analyst
Contract Type: permanent
Location: Hemel Hempstead
Salary: £45000 - £55000 per annum + 15% Bonus
REF: GBFANAYSTH2010_1667236990
Contact Name: Guy Barwell
Contact Email:
Job Published: about 1 month ago

Job Description

Financial Analyst
Hemel Hempstead
Up to £55,000 + 15% Bonus

Fantastic role for a Senior 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.

Due to significant investment a new opportunity has arisen to support the delivery of an exciting CapEx strategy. The successful candidate will work alongside the programme and wider finance teams and be responsible for ensuring projects are delivered within the overall CapEx envelope.

What will you be doing?
*Producing business cases with full financial justification to maximise returns.
*Post Investment Reviews of projects delivered to assess performance against business case and budget.
*Weekly reporting of capital investments and holding trading calls with the operations team to understand variances to business case.
*Cost control through financial management of capital projects from approval through to implementation.
*Help develop and improve the internal capital governance framework.
*Ensure project details and forecasts are accurate within Central Finance reporting.
*Cashflow Analysis.
*Business partner with Property Development Team to provide finance support for projects in delivery or in the pipeline.
*Business partnering operations to drive profitability through sales and cost insight.
*Business Case Appraisals will drive the Capex decisions of where to maximise investments to deliver the growth expectations for the company.
*Planning/budgets: integrating investments into revenue and costs budgets.
*Build strong relations with key stakeholders. Challenge the business.

What we are looking for
*Ideally you will be studying towards or already qualified CIMA, ACCA or ACA.
*You will have previous experience as a financial analyst and possess excellent analytical skills.
*Previous experience of investment appraisal and CAPEX projects would be advantageous.
*Advanced Excel Skills.
*Strong Business Partnering skills.

This role will play a major role in a huge CAPEX programme and as such we are seeking a proactive, energetic and natural relationship builder who can bring numbers to life to aid investment 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.

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