Watford, Hertfordshire - Flexible Hybrid Working (2 days in the office / 3 days WFH)
£47,000 - £52,000 (depending on experience) + Bonus + Great Benefits Package
The Role
This is a varied and hands-on role offering exposure across multiple areas of financial planning and analysis, working closely with stakeholders across the business to support decision-making and drive performance.
The successful candidate will be comfortable working with large, complex datasets across multiple entities and will have a strong eye for detail, excellent analytical skills, and the confidence to challenge and investigate financial performance.
Key Responsibilities:
* Prepare and analyse monthly management reporting and variance analysis
* Support budgeting, forecasting and planning processes
* Deliver insightful reporting across overheads, revenue and cost centres
* Analyse complex financial and operational data from multiple business entities
* Produce regular and ad hoc performance reports for senior stakeholders
* Develop and enhance financial models and reporting tools
* Identify trends, risks and opportunities through detailed analysis
* Support the continued improvement of reporting processes and data quality
* Assist with KPI reporting and performance dashboards
* Work closely with budget holders and operational teams to provide financial insight
Applicant Must Have the Following:
* Previous experience as a Finance Analyst or within an FP&A function
* Strong systems and analytical capability
* Advanced Excel skills are essential
* Experience of Power BI and dashboard reporting would be advantageous
* Comfortable working with large volumes of complex data
* Excellent attention to detail and a highly organised approach
* Strong communication skills with the ability to explain financial information clearly
* Part-qualified or qualified accountant (ACCA, CIMA, ACA) preferred, although strong qualified by experience candidates will also be considered
Package
* £47,000 - £52,000 depending on experience
* Performance-related bonus (Circa 10%)
* Excellent benefits package after qualifying period
* Flexible hybrid working (2 days in the office)
* Opportunity to work within a collaborative, supportive finance team
*Please ensure the following is added to your CV or Cover Letter*
- Current Salary (or previous)
- Location & Postcode
- Notice Period
- Your current right to work status in the UK - Please note that the client is unable to provide visa sponsorship for this position.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Salary description
£47000.00 - £52000.00 per year