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 ...