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Finance Analyst

Finance Analyst

Job Title: Finance Analyst
Contract Type: permanent
Location: Watford, Hertfordshire
Industry:
Salary: £40000 - £50000 per annum
REF: SM 080519 FAN_1561568064
Contact Name: Stephen McCarthy
Contact Email: stephen.mccarthy@vitaefr.com
Job Published: 21 days ago

Job Description

Vitae are delighted to be working with one of the fastest growing businesses in Watford to source an ambitious Finance Analyst. This is a newly created role for the company and will play a pivotal part in the future development of the company. Previous modelling experience will be essential.

Key Duties includes
- Consolidation of weekly and monthly reporting across several territories
- Delivery of individual territory monthly finance packs with clear and insightful commentary and analysis on performance
- Production of the group monthly finance pack
- Produce and optimise the weekly reporting of performance KPIs
- Other weekly reporting including market reports
- Support delivery of group board presentations, including territory board meetings
- Delivery of the in-year forecasting and budgeting processes
- Develop of territory reporting packs for forecast and budget processes and development of group consolidation workbooks
- Ensure timely and accurate submission of data into the group financial systems
- Create and implement automated templates and reporting structures
- Using business knowledge and systems skills provide ad-hoc reports and analysis

The successful candidate will be ACCA/CIMA Part-Qualified / Qualified with previous experience in a commercially focused Finance Analyst role. You will have experience of weekly and monthly reporting, analysis and forecasting processes across multiple territories and be at advanced level of Microsoft Excel.

A large part of this role will involve communicating with senior stakeholders so the ability to communicate financial figures with non finance members of staff will be essential.

AGY - Vitae Financial Recruitment
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