Financial Analyst - Rickmansworth, United Kingdom - Vitae Financial Recruitment Limited

Tom O´Connor

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Financial Analyst
Rickmansworth, Hertfordshire
£45,000 - £50,000 + Car + Bonus

This is a fantastic opportunity for a Part Qualified (CIMA, ACCA or ACA) or QBE to join this global market leading business.

We are looking for an ambitious and commercially astute Financial Analyst to play a key role in driving the performance of this highlysuccessful business through insightful analysis of business metrics to help shape commercial activity and achieve budgeted performance.

The role will act as a key Finance Business Partner to the Marketing Team helping the business with key commercial strategies around pricing to find the right balance between profitability and volume.


Key duties will include:

  • Monitor and analyse key commercial performance metrics
  • Reporting financial results with insightful commentary
  • Working with nonfinance managers to develop insight into performance against target with variances explained and investigated
  • Preparing and developing performance dashboards highlighting key commercial KPI's and metrics
  • Play a key role in developing budgets, forecasts and wider strategic planning
  • Work closely with the senior finance leadership teams to highlight key areas of commercial activity impacting the business
  • Project work around developing and improving financial models and reporting tools
  • Financial analysis of profitability and margin performance across commercial activities

What we are looking for:

  • Excellent analytical skills coupled with the ability to business partner commercial teams
  • You will have excellent communication skills with a natural ability to build relationships across the business
  • Advanced Excel skills and exposure to data visualisation. data management tools would be an advantage
The business is an award winning employer with excellent benefits and staff welfare packages.
AGY - Vitae Financial Recruitment
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