Finance Analyst

Posted 29 January 2024
Salary £45000 - £48000.00 per annum
LocationHemel Hempstead
Job type Permanent
Discipline Accountancy and Finance
ReferenceBBBH160948_1706524055
Contact NameJack Green

Job description

  • Support the FP&A Business Partners to deliver monthly analysis as part of the business review pack, budget, regular reforecasts, and monthly landing estimates
  • Own the business case appraisal process including supporting our client solutions team and performing first level review prior to Exec team review
  • Manage the capex spend process (for machines and all other capex spend) to ensure business cases are completed in a timely manner with accurate tracking of spends vs business case
  • Own the post investment appraisal (PIA) process to review whether deals that have been sold have delivered the performance we are expecting. This is a significant and vital part of the role as the PIA forms part of the client solution team's commission, and the business needs to be able to constantly review the performance of its investments and react where these are not performing as intended.
  • Support the wider team on other finance processes and ad hoc analysis as required by the business