Financial Performance Specialist

3 days ago


Manchester, United Kingdom The Portfolio Group Full time
About The Portfolio Group

We are seeking a highly skilled Financial Performance Specialist to join our team in Manchester. As a key member of our finance department, you will play a vital role in supporting the Commercial Finance Manager in delivering in-depth financial analysis, insights, and reporting.

Key Responsibilities
  • Maintain robust sales data architecture to monitor performance against targets, ensuring accuracy of sales metrics and lead sources.
  • Support the establishment of a comprehensive reporting framework for commercial KPIs, producing quarterly sales reports, analysing trends, and providing insights on lead channels, pricing, discounting, and product mix.
  • Work closely with Management Accounts to capture revenue and commission costs accurately, align with Payroll on commission processes, and maintain open communication with Sales and operational teams to optimize efficiency and accuracy in contract management.
Requirements
  • Part qualified ACCA, CIMA, or ACA qualification.
  • Strong analytical skills and commercial awareness.
  • Proficiency in Excel, with experience in handling large data volumes and creating reports.
  • Strong communicator with the ability to foster positive relationships across finance and sales teams.
Benefits

This role offers a competitive salary of £30,000 - £40,000 per annum, depending on experience, as well as opportunities for professional growth and development within our dynamic team.



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