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Finance Analyst - Acquired Group Finance
Job in
Alderley Edge, Cheshire, SK10 4TY, England, UK
Listed on 2025-12-30
Listing for:
Quint Group Ltd
Full Time
position Listed on 2025-12-30
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting
Job Description & How to Apply Below
- 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 detailedactual 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
- Highly organised with the ability to manage a busy daily workload in a fast-paced environment andable 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
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