This position requires a candidate who is methodical and analytical. Essential skills include being highly organised with excellent attention to detail. The analyst will be heavily involved in forecasting and reporting, specifically producing the Revenue & Pipeline tracker, the Revenue & GP by merchant report and updating the P&L, Balance Sheet & Cashflow forecast models. A proactive attitude is important, as the role involves challenging current processes, creating new analytical reports for Ops & Sales teams and being a close business partner of the Ops & Sales teams. The ideal person should be a team player, comfortable to ask questions and have experience and confidence using Microsoft Word and Excel to high level of proficiency.

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