Finance Analyst

Investigo are excited to be working with a large client based in Hemel Hempstead who are looking for an Interim Finance Analyst to join their growing team!

The role:

The Interim Finance Analyst will provide support to for different Business areas, planning and reporting. Providing financial analysis, advice and proactive support.

• Drive improvements in reporting, processes and use of systems.
• Monthly analysis of overheads and marketing expenditure, challenging the status quo and identifying opportunities to improve financial performance
• Reviewing team structures and vacancies, approving new heads that the teams wish to recruit and ensuring managers remain within approved budgets
• Ensuring costs are accurately reported at month end
• Prepare the annual budget and re-forecasts for these areas, working closely with team managers to understand team structures, resource requirements and other overhead plans
• Ensure Finance has a clear voice in steering group/project meetings and influences upfront rather than being reactive later in the process
• Provide quality ad-hoc and regular analysis to influence management decisions
• Work closely with HR on overall headcount reporting, ensuring that we present an accurate picture to senior management
• Proactively come up with new ideas to challenge current processes and assumptions.
• Build strong relationships across the finance team and wider business

Profile:

• Part-Qualified, QBE, Newly qual
• Analyses problems thoroughly and makes good timely decisions.
• Supports others' decision making through insightful analysis.

• Proactively takes responsibility for personal development. Supports and challenges peers to achieve their full potential. Sets stretching objectives and measures progress against them.
• Advanced Excel / system skills
• Proactive self-starter, able to work in a high-paced environment

On offer:

Salary - £50,000 to £60,000

Length - 6 months FTC

Hybrid working pattern - 2/3 days in office

Plus company benefits