Graduate Finance Analyst

Lendscape has an exciting opportunity for a Graduate Finance Analyst to join our agile finance team. This role will be a key contributor within a fast‑paced, multi‑entity and multi‑currency business, supporting financial control, reporting and continuous improvement across the function. You will play an active role in driving process improvements as the business evolves, bringing a positive, proactive mindset and a willingness to challenge and enhance existing ways of working. This role offers broad exposure across the full finance cycle, including revenue recognition, management reporting, statutory processes, and a major ERP transformation programme. You will also gain hands‑on experience with AI‑driven tools and data analytics, which are central to how our finance function operates. There is a fully supported pathway to a professional accounting qualification (ACCA, CIMA or equivalent).

Revenue Management, Billing and Credit Control

• Take ownership of billing processes across professional services, recurring revenue, and enhancements, ensuring accuracy and timeliness.
• Maintain debtor reports, issue statements and reminders, and actively participate in credit control meetings to track and improve collections.
• Build strong relationships with clients to resolve payment delays and manage aged debt, escalating high‑risk balances where necessary.
• Review sales opportunities and projects, ensuring alignment with commercial agreements.
• Create and manage project structures, including milestones, to support accurate billing and revenue recognition.
• Export, review, and upload timecards to appropriate projects, ensuring precise allocation against milestones.
• Reconcile accrued and deferred income to the trial balance.
• Work closely with Project Managers and Relationship Managers to ensure financial alignment across projects.
• Resolve client queries and invoice disputes in a professional and timely manner.

Other

• Support the finance team and wider business with the implementation of new AI‑native ERP systems and processes.
• Provide support to the annual audit process, ensuring smooth operations.
• Undertake ad‑hoc finance‑related duties as required.
• Develop a strong understanding of the end‑to‑end finance cycle and business operations.
• Identify opportunities to leverage AI and automation to improve finance processes.
• Support the preparation of monthly management accounts and month‑end reporting.
• Support ARR and MRR analysis and provide insights to inform commercial decision‑making.
• Support the budgeting and forecasting process through financial analysis and planning.