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

• Producing revenue & pipeline trackers

• Managing Revenue & GP by merchant reports

• Reconciling Acquirer Revenue statements and resolving queries

• Updating Ops & Sales revenue forecast models with detailed actuals

• Updating EBITDA P&L, Balance Sheet & Cashflow forecast models with live performance

• Reviewing forecast & pipeline accuracy-driving improvements

• Tracking weekly volumes to ensure forecasts are on point

• Monitoring & reporting overhead costs vs plan, ensuring correct allocation

• Building new analytical reports for Ops & Sales

• Challenging and improving existing processes

• Partnering with Ops & Sales teams as an extension of their crew

• Supporting debt collection & GoCardless processes

• Getting involved in a variety of ad-hoc tasks & reporting

What You'll Bring

• Highly organised with the ability to juggle a busy workload in a fast-paced environment

• Extreme attention to detail

• Clear, confident written and verbal communication - comfortable engaging across the business

• A curiosity mindset: not afraid to ask questions

• Team-player who's happy getting involved wherever needed

• Confident using Microsoft Word & Excel

• Flexible, adaptable, with a growth mindset and can-do attitude

• Methodical and analytical approach

If 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.