Financial Performance Analyst

2 weeks ago


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

Vitae Financial Recruitment is seeking a Senior Commercial Financial Analyst / Finance Business Partner to join one of the fastest growing divisions of a leading market player.

About the Job:

This role offers the opportunity to become an expert in a key area of the business by collaborating with functional heads, conducting analytics for trading call packs, modelling commercial propositions around pricing and promotions, acting as finance lead for key business development opportunities, contributing to capital investment projects, monitoring labour control and costs, supporting 5-year strategic plans, performing month-end process, delivering insightful commentary for board pack review and transitioning to new reporting system.

As a senior financial professional, you will be responsible for providing financial analysis and insights to support business decisions, developing and maintaining financial models, and ensuring accurate and timely financial reporting. You will also contribute to periodic forecasting and annual budgeting, collaborate with commercial teams to control margins and maintain strong financial control.

We are looking for a qualified CIMA, ACCA or ACA professional with previous experience in a fast-paced commercial finance position, who has developed trusted relationships with non-finance stakeholders and can provide financial analysis and insights. Advanced Excel skills and experience with MI Systems, Tableau, Power BI or similar are essential. The estimated salary for this role is circa £65,000 - £70,000 + bonus + benefits.



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