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Financial Operations Analyst

Job in Manchester, Greater Manchester, M9, England, UK
Listing for: WiredScore
Full Time position
Listed on 2026-11-02
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 40000 - 64000 GBP Yearly GBP 40000.00 64000.00 YEAR
Job Description & How to Apply Below

Founded in 2013, Wired Score is the leading certification body for digital connectivity and smart building performance. The company has offices in New York, London, Paris, Frankfurt, Singapore, Hong Kong, and Mumbai. We work with over 1,000 of the world’s leading real estate owners and developers—including 8 of the 10 largest landlords in the world—certifying more than 1 billion square feet across 45 countries.

Today, over 9 million people live and work in Wired Score-certified buildings globally.

In 2026, Wired Score joined forces with Meter, a leading provider of enterprise internet infrastructure, deepening Wired Score’s connection to the technology that powers digital connectivity in buildings Wired Score is looking for a driven & proactive Financial Operations Analyst to join our Fin Ops function, focusing on Accounts Receivables.

Your main responsibilities will include the ongoing management and improvement of the business-critical process of ‘order to cash’, focusing on high-quality data inputs & invoicing, the management & reduction of aged debtors, strong customer service-focused client support, financial reporting & projections.

  • Manage opportunity approvals and financial checks
  • Manage the end-to-end customer invoicing process, including specific billing arrangements
  • Monitor Accounts Receivable and follow up on overdue payments
  • Process customer payments and perform bank reconciliations
  • Handle customer billing queries and resolve discrepancies
  • Prepare regular AR reporting and cash flow forecasts
  • Support month-end and quarter-end closing activities
  • Review accrued & deferred revenue accounts and investigate anomalies
  • Support financial audits and compliance requirements
  • Maintain accurate financial data in Net Suite
  • Contribute to process improvements and automation initiatives
What we’re looking forMust have
  • A/R / credit control experience
  • Motivation, accountability and positivity with a desire to learn/grow
  • A team-spirit-focused approach (understanding of their role in the bigger picture)
  • Excellent time management
  • Excellent attention to detail
  • Ability to work flexibly and pivot as priorities change
  • A genuine interest in our business. We’re looking for someone who is curious about how the business operates, understands how their role contributes to the bigger picture, and is motivated by the wider impact of their work, rather than simply focusing on individual tasks.
Desired
  • Net Suite experience (ideally, not essential)
  • Exposure to multi-currency/ multi-entity environments (ideally, not essential)
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