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Watford, Hertfordshire, United Kingdom West Herts College Full timeAbout the RoleWest Herts College is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will play a crucial role in providing accounting and auditing services, advising clients on financial matters, and collecting and analysing financial information.Key ResponsibilitiesDevelop and implement financial...
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Watford, Hertfordshire, United Kingdom West Herts College Full timeAbout the RoleWest Herts College is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will play a crucial role in providing accounting and auditing services, advising clients on financial matters, and collecting and analysing financial information.Key ResponsibilitiesDevelop and implement financial...
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Financial Analyst
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Financial Analyst
1 month ago
We are seeking a highly skilled Commercial Finance Analyst to join our client's Commercial team on a 12-month contract basis.
The successful candidate will be responsible for delivering timely and accurate financial reporting and forecasting, as well as providing commercial support and risk management.
Key Responsibilities:
- Develop and deliver annual budgets and forecasts to the wider team
- Produce month-end management accounts reporting packs
- Analyse KPIs for areas such as invoicing, staffing, purchasing, allocations, and stock control
- Prepare and monitor monthly invoices for core and non-core activity
- Conduct commercial reviews with budget holders to review KPIs and distribute minutes
- Lead the budgeting and forecasting process
- Drive improvements in reporting, processes, and system usage
Requirements:
- Qualified or finalist ACCA/CIMA/ACA
- Strong commercial skills
- Intermediate Excel skills
- Self-starter, motivated, and strong communication skills
