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Commercial Finance Analyst

Vitae Financial Recruitment Limited
Closing date
18 Jan 2022

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Contract Type
Full Time
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Our client, a market innovator and local employer of choice, with a high calibre department and exceptional reputation for talent planning and development, is looking to source a bright and engaging Finance Analyst to join its team.

The role will be partnering with cross functional teams to support the business through financial budgeting and forecasting cycles. You will also provide strong support on multiple projects and work with colleagues to bring together high profile ventures.

Main duties include:
* Business partnering senior management team, building up strong working relationships
* Producing management accounts on a timely and accurate basis, also producing insightful commentary and carrying out period end review meetings with budget holders
* Proactively supporting business partners on identifying risks and opportunities
* Leading stakeholders through budgeting and forecasting cycles, owning budget models and ensuring key assumption and variances are explained
* Supporting stakeholders on capital approval requests for new projects

Key skills and experience required:
* Qualified ACA/ACCA/CIMA and a strong academic record
* Solid budgeting and forecasting
* Examples to date acting as a robust and effective business partner, capable of pushing back and challenging when necessary
* Proven track record working in a fast-past, evolving environment
* Naturally inquisitive and analytical mindset
* Proactive and positive approach to problem solving

AGY - Vitae Financial Recruitment
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