Financial Analyst Hertfordshire £55,000 - £65,000 Are you seeking a forward looking role mixing Business Partnering, Financial Planning & Analysis (FP&A) and Reporting within a truly dynamic, exciting and cutting edge Listed Plc business? Would you thrive in a fast-paced environment where you are given early responsibility to help shape significant operational and strategic business decisions? If this sounds like you then please read on. The Role in detail Business partnering key senior (non-finance) functional leaders. Ownership of the end to end accounting, control and forecasting including budgeting for various key functions. Providing accurate month end accounting of actuals. Providing timely financial information and insightful analysis to drive commercially informed decision making. Identifying cost saving opportunities and providing challenge to cost centre owners where appropriate. Accurately forecasting future performance including monthly and annual profit forecasting and planning. Reporting on variances between actuals and forecasts highlighting key areas which require further deep dive analysis and investigation. Highlighting risks and opportunities. Attending operational meetings as the key Finance Business Partner to support the detailed understanding of variances to budget, providing analysis & insight / recommending remedial actions where required. Project accounting including, business case analysis and cost programme initiatives. Supporting the delivery of cost initiatives providing analysis and challenging spend where appropriate. Preparation of periodic budget and forecasts and driving continuous improvements in the forecasting process. Key Skills required Qualified ACA (ICAEW), ACCA or CIMA Strong academic background to degree level Applicants looking for their move first from accountancy practice will be considered Excellent analytical skills including sound Excel spreadsheet proficiency Strong commercial acumen with a genuine interest in business operations The ability to work in a large, complex and fast-paced dynamic environment Strong stakeholder management with the ability to business partner across varying functions and levels Self-starter who takes the initiative and drives initiatives AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration