Finance Analyst

7 days ago


Macclesfield, United Kingdom Page Personnel Full time

Finance AnalystWell established, growing and dynamic businessAbout Our ClientWorking 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.Job DescriptionResponsible for producing Revenue & Pipeline trackerProduction of Revenue & GP by merchant reportReconciling Revenue statements and resolving queriesUpdating Ops & Sales revenue forecast models with detailed actual resultsUpdating EBITDA P&L, Balance Sheet & Cashflow forecast model with detailed actual performanceReviewing forecast & pipeline accuracy to improve future forecastReviewing weekly volumes to ensure current & future month forecast is tracking in lineReviewing & reporting Overhead costs vs Plan, making sure everything is correctly allocatedCreating new analytical reports for Ops & Sales teamsChallenging current processes and suggesting improvementsSpending time with Ops & Sales teams and being an extension of their teamsSupporting Debt collection & GoCardless processWorking on different Ad hoc requests, reports, tasksThe Successful ApplicantA 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.What's on OfferA 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/CIMAHybrid working - 2 days WFH a weekFree Parking and free bus transfers from local stationsFootball pitch, tennis court and paddle courtLuxury officeIf you're ready to take the next step in your career as a Finance Analyst, apply now to join this rewarding opportunity.


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