Finance Analyst
Finance Analyst - Borehamwood - £40,000-£45,000 + BenefitsI'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 growsWhat 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 officeWhy 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 developIf 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 RecruitmentWe Exist To Be Different - Membership NOT Registration
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