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.
Once you're settled, you'll get stuck into the good stuff
What You'll Be Doing
1. Producing revenue & pipeline trackers
2. Managing Revenue & GP by merchant reports
3. Reconciling Acquirer Revenue statements and resolving queries
4. Updating Ops & Sales revenue forecast models with detailed actuals
5. Updating EBITDA P&L, Balance Sheet & Cashflow forecast models with live performance
6. Reviewing forecast & pipeline accuracy-driving improvements
7. Tracking weekly volumes to ensure forecasts are on point
8. Monitoring & reporting overhead costs vs plan, ensuring correct allocation
9. Building new analytical reports for Ops & Sales
10. Challenging and improving existing processes
11. Partnering with Ops & Sales teams as an ext...