Financial Analyst

Financial Analyst
Rickmansworth, Hertfordshire
£40,000 - £45,000 + 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 non-finance 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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