Finance Analyst - Borehamwood - -40,00045,000 + Benefits

I''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 grows

What 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 office

Why 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 develop

If 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.

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