Financial Performance Analyst

4 days ago


Belfast, United Kingdom Norlin Live Operations Full time
Job Summary

We are seeking an experienced Financial Performance Analyst to join our team at Norlin Live Operations. The successful candidate will be responsible for ensuring accurate and effective management of revenue reporting and reconciliation processes within our group, which operates across various venues and events.

About the Role
  • Prepare detailed weekly, monthly, and annual revenue reports, analysing trends and providing insights on financial performance.
  • Conduct thorough reconciliations of revenue accounts to ensure accuracy in financial records and adherence to internal controls.
  • Perform variance analysis, comparing actual financial performance against budgets and forecasts, and report findings to management.
  • Assist in the formulation of budgets and financial forecasts, with a particular focus on revenue expectations based on historical data and market analysis.
Key Requirements
  • AAT qualified or part-qualified accountant, actively pursuing further professional accreditation (e.g., ACCA or CIMA).
  • Minimum of 2 years' experience in a financial analysis role, ideally within the hospitality, F&B, or events sector.
  • Advanced proficiency in Microsoft Excel and experience with financial software systems.
  • Strong analytical skills and attention to detail.
  • Excellent communication skills, capable of presenting complex financial information in an understandable manner.
Benefits

We offer a competitive salary of £35,000 - £40,000 per annum, comprehensive benefits package, support for ongoing professional development and accounting qualifications, a vibrant work environment where teamwork and innovation are encouraged, and opportunities to engage with various stakeholders and impact the company's financial strategies.


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