Job Description

A fantastic permanent opportunity for a full time Finance Analyst role based in Alderley Edge with hybrid working, three days in the office.

• Responsible for producing Revenue & Pipeline tracker
• Production of Revenue & GP by merchant report
• Reconciling Revenue statements and resolving queries
• Updating Ops & Sales revenue forecast models with detailed actual results
• Updating EBITDA P&L, Balance Sheet & Cashflow forecast model with detailed actual performance
• Reviewing forecast & pipeline accuracy to improve future forecast
• Reviewing weekly volumes to ensure current & future month forecast is tracking in line
• Reviewing & reporting Overhead costs vs Plan, making sure everything is correctly allocated
• Creating new analytical reports for Ops & Sales teams
• Challenging current processes and suggesting improvements
• Spending time with Ops & Sales teams and being an extension of their teams
• Supporting Debt collection & GoCardless process
• Working on different Ad hoc requests, reports, tasks

Finance AnalystWell established, growing and dynamic business
A successful Finance Analyst should have:

• A strong background in accounting or finance, ideally within financial services.
• Proficiency in financial analysis and reporting tools.
• Excellent attention to detail and problem-solving skills.
• The ability to work collaboratively in a team environment.
• A commitment to studying ACCA/CIMA.
• Intermediate to advanced MS Excel skills.

Working for a highly successful, progressive and dynamic organisation. Based in a supportive and friendly organisation with a commitment to creating exciting benefits and a positive working environment.

• A competitive salary up to 50,000 per annum.
• Opportunities for professional development and career progression.
• A permanent role within a supportive team environment.
• Study support for ACCA/CIMA
• Hybrid working - 2 days WFH a week
• Free Parking and free bus transfers from local stations
• Football pitch, tennis court and paddle court
• Luxury office

If you're ready to take the next step in your career as a Finance Analyst, apply now to join this rewarding opportunity.

Skills Required