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Finance analyst

Borehamwood
Finance analyst
£40,000 - £45,000 a year
Posted: 6h ago
Offer description

Finance Analyst - Borehamwood - £40,000-£45,000 Benefits I'm working with a fast-paced, commercially driven business in Borehamwood that's looking to hire a sharp Finance Analyst to join their growing team. This is a high-visibility role offering a real blend of analysis, reporting, and business partnering-with a strong emphasis on Excel and financial modelling. What you'll be doing: * Building and enhancing robust Excel models to support budgeting, forecasting and long-term planning * Preparing monthly management reports with clear, concise analysis and commentary * Conducting variance analysis, identifying trends, and offering insight to aid commercial decisions * Supporting senior stakeholders with bespoke modelling and scenario planning * Streamlining reporting processes and driving improvements through automation * Partnering with non-finance teams to explain financials and influence performance * Supporting wider FP&A projects and ad hoc analysis as the business grows What they're looking for: * A strong grounding in month-end, ideally from a management accounts or analyst role * Advanced Excel skills-comfortable building models from scratch, using lookups, pivot tables, and scenario analysis * A commercially curious mindset, confident working with stakeholders across the business * Part-qualified CIMA/ACCA or qualified by experience * Someone based locally and happy with 2-3 days a week in the office Why this role stands out: * High-growth business with a strong commercial focus and ambitious plans * A genuine opportunity to shape reporting and influence key decisions * Supportive, forward-thinking Head of FP&A * Great mix of core finance and advanced analytics * Hybrid working, collaborative culture, and real room to develop If you're looking for a finance role where your analytical skills and Excel expertise will be valued and stretched, I'd be happy to tell you more. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration

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