Finance Analyst

Accountable Recruitment; Greater Manchester; On-site; GBP 42,000 - 50,000; Full time

Job summary

A growing financial services firm in Greater Manchester is looking for a Finance Analyst to join their dynamic team. You'll be responsible for producing revenue trackers, managing merchant reports, and reconciling revenue statements. The role offers a competitive salary of £50,000 and excellent benefits, including a luxury office setting and on-site amenities. This is an exciting opportunity to work in a collaborative atmosphere with a focus on growth and innovative processes.

Benefits

On-site gym

Luxury office setting

Restaurant/pub for team gatherings

Responsibilities

• Producing revenue & pipeline trackers.
• Managing Revenue & GP by merchant reports.
• Reconciling Acquirer Revenue statements and resolving queries.
• Updating Ops & Sales revenue forecast models.
• Updating EBITDA P&L, Balance Sheet & Cashflow forecast models.
• Reviewing forecast & pipeline accuracy.
• Tracking weekly volumes to ensure forecasts are accurate.
• Monitoring & reporting overhead costs vs plan.
• Building new analytical reports for Ops & Sales.
• Challenging and improving existing processes.

Job description

Finance Analyst

Hybrid | Greater Manchester

£50,000 + excellent benefits

At this modern HQ, you'll be joining an innovative, fast-growing business where the perks hit you before you even log in. Think : luxury office setting, an on-site gym for that pre- or post-work session, a restaurant / pub for team hangouts or casual lunches, and plenty of premium amenities to make your workday that much better. They're big on collaboration, growth, and keeping things energised-no grey-carpet corporate vibes here.

What You'll Be Doing

• Producing revenue & pipeline trackers
• Managing Revenue & GP by merchant reports
• Reconciling Acquirer Revenue statements and resolving queries
• Updating Ops & Sales revenue forecast models with detailed actuals
• Updating EBITDA P&L, Balance Sheet & Cashflow forecast models with live performance
• Reviewing forecast & pipeline accuracy-driving improvements
• Tracking weekly volumes to ensure forecasts are on point
• Monitoring & reporting overhead costs vs plan, ensuring correct allocation
• Building new analytical reports for Ops & Sales
• Challenging and improving existing processes
• Partnering with Ops & Sales teams as an ext...