Commercial Finance Analyst

3 weeks ago

Hertfordshire, United Kingdom SRM RECRUITMENT LIMITED Full time
SRM are exclusively partnered with a Hertfordshire listed business who are seeking to recruit a Qualified Commercialk FP&A Analyst working closely with the wider finance team.

The role will involve supporting all aspects of financial planning including the annual budget and monthly financial re-forecasts. You will also support the wider head office and operational teams with analysis and providing valuable insight into KPI's to help drive business decisions and performance. This is an opportunity for a driven individual looking to progress their career in finance who will take a leading role in the annual budget process.

What will you be doing:
  • Ownership of monthly revenue forecasting, collaborating with wthe ider head office and operation, to understand both revenue and cost performance.
  • Building and maintaining robust revenue models
  • Leading role in the annual budget process, generating revenue and cost budgets, working with managers, and providing insight.
  • Supporting with the budget board pack and communications to CFO.
  • Understand trends and aligning targets with overall company targets. Ensure targets and bonus payments align to company performance.
  • Assist with monthly board reporting on trading and financials. Providing insightful commentary on performance and variance analysis.
  • Build and own robust financial models including the interest cost model.
  • Play an active role in analysing and challenging P/L variances.
  • Support with production of MI through reportng for FP&A and finance related dashboards.
  • Business partnering and supporting with analysis and insight into KPI's.
    What do you require:
    • MUST be a fully Qualified accountant ACA, ACCA, CIMA (1-4 years PQE)
    • Possess strong analytical skills with the ability to analyse various forms and large volumes of data
    • Ability to communicate and collaborate with colleagues at all levels (including executive level)
    • Positive and proactive approach, constantly looking to improve processes and results
    • Eagerness to learn and drive career progression
    • Advanced Excel skills
    • Financial modelling knowledge or experience

  • Senior Commercial Finance Analyst

    1 month ago

    Hertfordshire, United Kingdom Vitae Financial Recruitment Limited Full time

    Our client, a global success story and consistent innovator, with a reputation for recognising and retaining top talent, is looking to source a number of commercially astute Senior Finance Analysts to join as a result of internal movements. This is a unique opportunity to be a truly commercially focused business partner, responsible for delivering insightful...

  • Finance Analyst

    1 month ago

    St Albans, Hertfordshire, United Kingdom Michael Page (UK) Full time

    About Our Client My client are a well-known leading retail group based in St. Albans. They are experiencing rapid growth and are looking for a Finance Analyst to join their team. Job Description The key responsibilities are: Financial Analysis Budgeting and forecasting Business Partnering with key stakeholders Management of Capex reconciliations ...

  • Senior Commercial Financial Analyst

    2 weeks ago

    Dacorum, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Senior Commercial Financial Analyst Hemel Hempstead (Hybrid Working) Circa £60,000 + Bonus + Benefits About the Opportunity: Vitae Financial Recruitment are proud to partner this circa £1Billion t/o market leader seeking an experienced Senior Commercial Financial Analyst / Finance Business Partner / Finance Manager to work within one of their fastest...

  • Senior Finance Analyst

    4 days ago

    Watford, Hertfordshire, United Kingdom TJX EUROPE Full time

    TJX is an exciting place to work and we count on our Associates to bring our business to life. Staying true to our open, collaborative culture and values of honesty, integrity, and treating each other with dignity and respect is a top priority for us. Discovery is at the centre of everything we do. Wherever you find us around the world, if you can think of...

  • Business Analyst

    1 week ago

    Hertfordshire, United Kingdom Cedar Full time

    Cedar are recruiting a Finance Business Analyst for a national healthcare business based in North London. This is a permanent role offering hybrid working (3 days in the office) reporting to the Head of Finance. The Finance Business Analyst will be working on finance projects and finance improvements. The design of the role is to be varied and provide...

  • Business Analyst

    1 week ago

    Hertfordshire, United Kingdom Cedar Full time

    Cedar are recruiting a Finance Business Analyst for a national healthcare business based in North London. This is a permanent role offering hybrid working (3 days in the office) reporting to the Head of Finance. The Finance Business Analyst will be working on finance projects and finance improvements. The design of the role is to be varied and provide...

  • Senior Commercial Finance Manager

    4 weeks ago

    Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Our client, a market leading group with an impressive portfolio of brands and track record for retaining talent where possible, is looking to hire an astute and credible Senior Commercial Finance Manager to join on a 6 month FTC. Due to some impending internal moves, the role is to support the team through a busy period and requires someone with proven...

  • Senior Commercial Finance Manager

    3 weeks ago

    Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Our client, a market leading group with an impressive portfolio of brands and track record for retaining talent where possible, is looking to hire an astute and credible Senior Commercial Finance Manager to join on a 6 month FTC.Due to some impending internal moves, the role is to support the team through a busy period and requires someone with proven...

  • Business Analyst

    7 days ago

    Hertfordshire, United Kingdom Cedar Full time

    Cedar are recruiting a Finance Business Analyst for a national healthcare business based in North London. This is a permanent role offering hybrid working (3 days in the office) reporting to the Head of Finance. The Finance Business Analyst will be working on finance projects and finance improvements. The design of the role is to be varied and provide...

  • Business Analyst

    1 week ago

    Hertfordshire, United Kingdom Cedar Full time

    Cedar are recruiting a Finance Business Analyst for a national healthcare business based in North London. This is a permanent role offering hybrid working (3 days in the office) reporting to the Head of Finance. The Finance Business Analyst will be working on finance projects and finance improvements. The design of the role is to be varied and provide...

  • Business Analyst

    7 days ago

    Hertfordshire, United Kingdom Cedar Full time

    Job DescriptionCedar are recruiting a Finance Business Analyst for a national healthcare business based in North London. This is a permanent role offering hybrid working (3 days in the office) reporting to the Head of Finance. The Finance Business Analyst will be working on finance projects and finance improvements. The design of the role is to be varied and...

  • Business Analyst

    7 days ago

    Hertfordshire, United Kingdom Cedar Full time

    Cedar are recruiting a Finance Business Analyst for a national healthcare business based in North London. This is a permanent role offering hybrid working (3 days in the office) reporting to the Head of Finance. The Finance Business Analyst will be working on finance projects and finance improvements. The design of the role is to be varied and provide...

  • Senior Financial Analyst

    2 weeks ago

    Dacorum, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Senior Commercial Financial Analyst Hemel Hempstead (Hybrid Working) Circa £60,000 + Bonus + Benefits About the Opportunity: Vitae Financial Recruitment are proud to partner this circa £1Billion t/o market leader seeking an experienced Senior Commercial Financial Analyst / Finance Business Partner / Finance Manager to work within one of their...

  • Commercial Finance Manager

    2 weeks ago

    Hemel Hempstead, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) £55- £60kpa plus great benefits including a bonus Our client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis. This role is responsible for leading the development of the finance...

  • Commercial Finance Manager

    1 month ago

    Hertfordshire, United Kingdom Investigo Full time

    Fantastic opportunity as Commercial Fiance Manager with a large and highly successful business with ambitious growth plans. As a key member of the Finance Leadership team, this is a hands-on role that will partner Regional Operations Directors as well as having regular interaction with the CFO, COO and other key stakeholders.You will have financial oversight...

  • Commercial Finance Manager

    2 weeks ago

    Dacorum, Hertfordshire, United Kingdom Vitae Financial Recruitment Full time

    Commercial Finance Manager, Hemel Hempstead, Hertfordshire (Hybrid working) £55- £60kpa plus great benefits including a bonus Our client, an entrepreneurial business who have grown considerably over the last few years, are looking for a Commercial Finance Manager on a permanent basis. This role is responsible for leading the development of the finance...

  • Commercial Finance Manager

    1 week ago

    Watford, Hertfordshire, United Kingdom DMA Group Full time

    Role: Commercial Finance Manager Location: Watford - hybrid Salary: £50K-£60K all depending on experience, plus bonus & benefits If you are a Commercial Finance Manager my client has a superb opportunity to help their £250m t/o business grow further, you will be a huge part of the business as positive change is happening due to my clients’...

  • Group Accountant

    1 month ago

    Hatfield, Hertfordshire, United Kingdom Investigo Full time

    Group Accountant / Analyst required for market leading and highly profitable Consumer business based in Hatfield giving a large degree of Hybrid working A brand new role has been created within a fast paced business with a reputation for employee retention and progression. This represents the perfect opportunity for a recently qualified Accountant looking...

  • Commercial Finance Manager

    1 week ago

    Watford, Hertfordshire, United Kingdom DMA Group Full time

    Role: Commercial Finance Manager Location: Watford - hybrid Salary: £50K-£60K all depending on experience, plus bonus & benefits If you are a Commercial Finance Manager my client has a superb opportunity to help their £250m t/o business grow further, you will be a huge part of the business as positive change is happening due to my clients’...

  • Group Accountant

    1 month ago

    Hatfield, Hertfordshire, United Kingdom Investigo Limited Full time

    Group Accountant / Analyst required for market leading and highly profitable Consumer business based in Hatfield giving a large degree of Hybrid working A brand new role has been created within a fast paced business with a reputation for employee retention and progression. This represents the perfect opportunity for a recently qualified Accountant looking...