Finance Analyst
Hybrid | Birchwood
£45,000 + 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, 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.
TPBN1_UKTJ
Finance Analyst in London employer: All The Top Bananas
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