Finance Analyst

Location: Scotland

Finance Analyst Hybrid | Birchwood £45,000  excellent benefits At this modern HQ, you'll be joining an innovative, fast-growing business where the perks hit you before you even log in. Think: luxury office setting, an on-site gym for that pre- or post-work session, and plenty of premium amenities to make your workday that much better. They're big on collaboration, growth, and keeping things energised-no grey-carpet corporate vibes here.

Once you're settled, you'll get stuck into the good stuff What You'll Be Doing Producing revenue & pipeline trackers Managing Revenue & GP by merchant reports Reconciling Acquirer Revenue statements and resolving queries Updating Ops & Sales revenue forecast models with detailed actuals Updating EBITDA P&L, Balance Sheet & Cashflow forecast models with live performance Reviewing forecast & pipeline accuracy-driving improvements Tracking weekly volumes to ensure forecasts are on point Monitoring & reporting overhead costs vs plan, ensuring correct allocation Building new analytical reports for Ops & Sales Challenging and improving existing processes Partnering with Ops & Sales teams as an extension of their crew Supporting debt collection & GoCardless processes Getting involved in a variety of ad-hoc tasks & reporting What You'll Bring Highly organised with the ability to juggle a busy workload in a fast-paced environment Extreme attention to detail Clear, confident written and verbal communication - comfortable engaging across the business A curiosity mindset: not afraid to ask questions Team-player who's happy getting involved wherever needed Confident using Microsoft Word & Excel Flexible, adaptable, with a growth mindset and can-do attitude Methodical and analytical approach If you like the idea of working somewhere with energy, personality and real progression - where you can hit the gym, grab a bite, and collaborate with great people all in one place - this might just be your next move.