Financial Performance Analyst
2 days ago
We are seeking a highly skilled Financial Performance Analyst to drive financial growth and support business strategy through insightful analysis and strategic planning.
About the Role:- Prepare detailed trading commentary and analyze variances at customer and branch level, providing actionable insights for improvement.
- Develop comprehensive budgets, forecasts, and projections for P&L and Working Capital, ensuring accuracy and alignment with business objectives.
- Ensure accurate accounting for customer rebates, commission accruals, and bad debt provisions, maintaining a high level of integrity and compliance.
- Identify and drive performance improvement initiatives for P&L and Working Capital, leveraging expertise in finance and commercial acumen.
- Collaborate closely with various departments to provide financial insights and support business decisions, fostering strong relationships and communication.
- Conduct regular customer reviews and allocate credit terms, balancing risk management with revenue growth.
- Evaluate and resolve customer disputes, ensuring timely resolution and minimizing disruption.
- Liaise with credit insurers and external auditors, maintaining effective partnerships and ensuring regulatory compliance.
As a key member of our Ligentia team, you will be based in Leeds for approximately 3 days per week, allowing for flexibility and remote work while promoting collaboration and team connectivity.
What We Offer:- A competitive salary range of £40,000 - £60,000 per annum, depending on experience.
- A dynamic and supportive working environment, prioritizing work-life balance and employee well-being.
- Opportunities for professional growth and development, including training and mentorship programs.
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