Finance Analyst

Job description
A large and growing business based in Hatfield is looking for a self motivated and ambitious individual to join their Finance team to support the Financial Planning Manager. Working with colleagues and teams across the wider business, you will provide analysis and support on day to day decision making for the business.Main Responsibilities
Produce weekly Operating Cost variance analysis for review by the senior Management team and detailed variance analysis / site P&L’s for review with the Operations teams
Provide a clear understanding of the financial performance that provides management insight and supports decision making
Work with the wider Operations Finance team to consolidate budgets and re-forecasts for Costs and Capex
Support the production of key performance indicators and demonstrate how these fit with financial results
To Be Successful In This Role You Will
Be studying towards an ACCA or CIMA qualification, ideally towards the latter stages
Have strong Excel skills and ideally have experience with modelling
Be a determined individual who can challenge the status quo
Be a strong communicator