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Finance Analyst

  • Location

    Watford, Hertfordshire

  • Sector:

    Construction & Property

  • Job type:

    Permanent

  • Salary:

    £40000 - £50000 per annum

  • Job ref:

    SM 080519 FAN_1559840538

  • Published:

    11 days ago

  • Expiry date:

    04-07-2019

  • Client:

    Vitae Financial Recruitment Ltd

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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