Finance Analyst

ACCA Careers; Macclesfield; Hybrid; GBP 42,000 - 50,000; Full time

Job summary

A leading finance organization seeks a Finance Analyst in Alderley Edge offering a competitive salary up to £50,000 per annum. The role includes responsibilities like producing revenue trackers, updating financial models, and challenging processes. A supportive team environment and opportunities for professional development, along with hybrid working, make this an exciting opportunity.

Benefits

Competitive salary up to £50,000

Opportunities for professional development

Study support for ACCA/CIMA

Free parking

Luxury office

Sports facilities

Qualifications

• 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.
• Ability to work collaboratively in a team environment.
• Commitment to studying ACCA/CIMA.
• Intermediate to advanced MS Excel skills.

Responsibilities

• Produce Revenue & Pipeline tracker.
• Update Ops & Sales revenue forecast models with detailed actual results.
• Create new analytical reports for Ops & Sales teams.
• Challenge current processes and suggest improvements.
• Work on different ad hoc requests and reports.

Skills

Financial analysis

Attention to detail

Problem-solving

Team collaboration

Intermediate to advanced MS Excel

Education

Background in accounting or finance

Tools

Financial reporting tools

Job description

A fantastic permanent opportunity for a full time Finance Analyst role based in Alderley Edge with hybrid working, three days in the office.

Client Details

Working 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.

Description

• Responsible for producing Revenue & Pipeline tracker
• Production of Revenue & GP by merchant report
• Reconciling Revenue statements and resolving queries
• Updating Ops & Sales revenue forecast models with detailed actual results
• Updating EBITDA P&L, Balance Sheet & Cashflow forecast model with detailed actual performance
• Reviewing forecast & pipeline accuracy to improve future forecast
• Reviewing weekly volumes to ensure current & future month forecast is tracking in line
• Reviewing & reporting Overhead costs vs Plan, making sure everything is correctly allocated
• Creating new analytical reports for Ops & Sales teams
• Challenging current processes and suggesting improvements
• Spending time with Ops & Sales teams and being an extension of their teams
• Supporting Debt collection & GoCardless process
• Working on different Ad hoc requests, reports, tasks

Profile

• 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.

Job Offer

• A 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/CIMA
• Hybrid working - 2 days WFH a week
• Free Parking and free bus transfers from local stations
• Football pitch, tennis court and paddle court
• Luxury office

If you're ready to take the next step in your career as a Finance Analyst, apply now to join this rewarding opportunity.