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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, tasksProfile

A 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.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