About the client:
Our client, based in the heart of Hemel Hempstead, is looking for a commercial finance analyst to join its team of 8 and add value while advancing their finance career. The company has a turnover of £580 million and aims to reach £615 million by April 2025.
Key Responsibilities:
1. Business partnering with key senior stakeholders up to the Board level to inform them on business performance and future opportunities.
2. Make commercial recommendations in areas such as customer contract T&Cs and supplier agreements to maximize margin potential.
3. Identify and implement key areas of process improvement and standardization to drive efficiencies and improve the bottom line as the group scales.
4. Generate forecasts and budgets to lay the roadmap for future success of the group.
5. Produce finance analysis in areas such as product and service line P&Ls, business unit P&Ls, customer and project P&Ls, and overall business cases for new service offerings.
6. Proactively provide data-driven insights to senior management to assist with decision-making and optimizing the growth of the business.
7. Other ad-hoc financial tasks to support group finance.
Bonuses & Benefits:
* Onsite parking
* 15% bonus
* Study support (if required)
* 25 days annual leave
* Pension scheme matched up to 7%
* 2x a week in the office
* Flexi hour start time
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