Finance Analyst

Finance AnalystHybrid | Birchwood£45,000 + excellent benefitsAt 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, 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 stuffWhat You'll Be DoingProducing revenue & pipeline trackersManaging Revenue & GP by merchant reportsReconciling Acquirer Revenue statements and resolving queriesUpdating Ops & Sales revenue forecast models with detailed actualsUpdating EBITDA P&L, Balance Sheet & Cashflow forecast models with live performanceReviewing forecast & pipeline accuracy-driving improvementsTracking weekly volumes to ensure forecasts are on pointMonitoring & reporting overhead costs vs plan, ensuring correct allocationBuilding new analytical reports for Ops & SalesChallenging and improving existing processesPartnering with Ops & Sales teams as an extension of their crewSupporting debt collection & GoCardless processesGetting involved in a variety of ad-hoc tasks & reportingWhat You'll BringHighly organised with the ability to juggle a busy workload in a fast-paced environmentExtreme attention to detailClear, confident written and verbal communication - comfortable engaging across the businessA curiosity mindset: not afraid to ask questionsTeam-player who's happy getting involved wherever neededConfident using Microsoft Word & ExcelFlexible, adaptable, with a growth mindset and can-do attitudeMethodical and analytical approachIf you like the idea of working somewhere with energy, personality and real progression - where you can hit the gym, grab a bite, and collaborate with great people all in one place - this might just be your next move.TPBN1_UKTJ