Our client based near Welwyn Garden City is looking for a Financial Analyst to join their finance team in a newly created position due to growth. The vacancy is an excellent opportunity for a analytical, commercial and progressive candidate who is looking for a role where they can add value and work directly with senior management. The main responsibilities are: Responsible for providing insights into the Sales and Marketing team Budgeting and forecasting on a Quarterly basis Variance analysis to identify trends and future opportunities-risks Monthly and quarterly closing activities (Accruals, Journals) Provide support and ad-hoc analysis to Head of FP&A Provide ongoing trend analysis on sales volumes and propose promotions to run Support the pricing team to check promotion prices and potential impact on the business Partner with key budget holders and provide financial support to the business side to drive sales and revenue Cost controlling on spending within the various departments Management accounts of the Sales and Marketing Creation of the Headcount file for the company to track the monthly payroll cost The role offers excellent benefits and if interested in finding out more then please apply today. Due to the anticipated high volume of applications we may receive for this advertisement, it is with regret that we may only be able to contact those applicants successful in being shortlisted. However, your application for this or any further roles, may mean that we are able to contact you when additional vacancies become available. Should you not want this to be the case, please feel free to contact us directly to ensure we are aware of your wishes. StormX Recruitment Ltd is an employment agency and employment business.