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Commercial Finance Analyst

2 months ago

Hemel Hempstead Hertfordshire HP, Great Missenden, United Kingdom Investigo Limited Full time

About the client:

Our client is based in the heart of Hemel Hempstead is looking for a commercial finance analyst to come in to its team of 8 to add value and really want to kick on with their finance career. The company is about £580 million in turnover with aims to reach £615 million by Apr 2025.

Key responsibilities will include:
* Business partnering with key senior stakeholders up to the Board level, to inform them on business performance, and future opportunities.
* Make commercial recommendations in areas such as customer contract T&Cs, and supplier agreements, to maximise margin potential.
* Identify and implement key areas of process improvement and standardisation to drive efficiencies and improve the bottom line as the group scales.
* Generate forecasts and budgets to lay the roadmap for future success of the group.
* Producing finance analysis in areas such as product and service line P&Ls, business unit P&Ls, customer and project P&Ls, and overall business cases for new service offerings.
* Proactive approach to provision of data driven insight to senior management to assist with decision making and optimising the growth of the business.
* Other ad-hoc financial tasks to support group finance.

Bonuses & benefits:

  • Onsite parking
  • 15% bonus
  • Study support (If required)
  • 25 days annual leave
  • Pension scheme matched up to 7%
  • 2x a week in the office
  • Flexi hour start time