Finance & Business Analyst

Job Summary:

We are looking to recruit a Finance & Business Analyst to the team. The business has identified the need for more detailed analysis to support the business in its continued growth.

The Finance & Business Analyst will play a key role within the finance function and will report into the Finance Director. This position will suit someone who is bright, analytical, with the aspiration of becoming a qualified accountant.

Role Duties:

These are functions an applicant must be able to perform. Other duties or projects may be assigned to meet business needs. Essential Roles and Responsibilities include the following:

§ Continued review and maintenance of customer fees

§ Reconciliation of customer transactions

§ Balance Sheet reconciliations

§ CRM updates with actual results

§ Monthly sales forecasts

§ Weekly reporting internally and to the US parent company

§ Data Management System (DMS) maintenance

§ Credit Card chargeback contests

§ Cash flow forecast

§ Sales analysis

§ Preparation of monthly management accounts

§ Identification of opportunities for automation and continued improvement

§ Business partnering to the Commercial and Customer Service teams

§ Supporting the budgeting and forecasting processes

§ Any ad-hoc tasks appropriate to the role

Skills & Experience:

§ A clear communicator and the ability to build relationships and business partner with non-finance staff

§ Excellent analytical and Excel skills

§ A desire to learn and make improvements

§ Ability to problem solve/recommend solutions

§ Enthusiastic, confident and a team player with a flexible and positive "can do" approach to wor

Sound like you? We'd love to hear from you now!