Finance Analyst - Acquired.

HybridGroup FinanceAlderley Edge
Key Responsibilities
  • Responsible for producing Revenue & Pipeline tracker
  • Production of Revenue & GP by merchant report
  • Reconciling Acquirer Revenue statements and resolving queries
  • Updating Ops & Sales revenue forecast models with detailed actual results
  • Updating EBITDA P&L, Balance Sheet & Cashflow forecast model with detailed actual performance
  • Reviewing forecast & pipeline accuracy to improve future forecast
  • Reviewing weekly volumes to ensure current & future month forecast is tracking in line
  • Reviewing & reporting Overhead costs vs Plan, making sure everything is correctly allocated
  • Creating new analytical reports for Ops & Sales teams
  • Challenging current processes and suggesting improvements
  • Spending time with Ops & Sales teams and being an extension of their teams
  • Supporting Debt collection & GoCardless process
  • Working on different Ad hoc requests, reports, tasks

Essential Skills
  • Highly organised with the ability to manage a busy daily workload in a fast-paced environment and able to manage and meet agreed deadlines
  • Excellent attention to detail
  • Excellent written and verbal communication skills with the ability to communicate at all levels of the business
  • Confident with the ability to ask questions
  • Team player with the willingness to be involved in all tasks
  • Experience and confidence using Microsoft packages such as Microsoft Word and Excel.
  • Must be flexible, adaptable with a can-do attitude and willing to learn and develop
  • Methodical and analytical