Commercial finance analyst

Role: Commercial Finance Analyst Location: Hertfordshire (Flexible working - typically 2-3 days in the office) Salary: Up to GBP55,000 per annum, plus bonus, pension, healthcare options, and more We #39;re searching for a proficient Commercial Finance Analyst to join our client #39;s close-knit and dynamic team in Hertfordshire. In this role, you #39;ll play a significant part in providing essential financial insights for strategic decision-making. Responsibilities: * Collaborate in preparing and analysing revenue forecasts. * Use financial data to identify trends, variances, and opportunities, providing insights to key stakeholders. * Continuously enhance the relevance and quality of reports. * Address financial queries from various business units and stakeholders. * Assist in the timely preparation, consolidation, and presentation of annual budgets, forecasts, and long-term plans. * Support business stakeholders in generating accurate budget and forecast data within specified timelines. * Enhance and develop models to streamline the preparation of annual budgets and quarterly forecasts. * Aid in developing and maintaining financial models for diverse projects and business units, covering both capital and non-capital expenditures. * Contribute to project reporting against budgets or forecasts, offering precise financial analyses of project delivery. * Undertake ad-hoc reporting and financial analysis as required. Experience/Qualifications: * Qualified accountant or progressing towards your ACA/ACCA/CIMA qualification. * Demonstrate exceptional interpersonal skills. * Strong proficiency in Excel. * Strong analytical capabilities coupled with keen attention to detail. * Self-motivated with robust problem-solving abilities. * Experience with ERP systems and modelling is highly desirable. Package: * Competitive salary of up to GBP55,000, along with an attractive bonus structure. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration