A fantastic permanent opportunity for a full time Finance Analyst role based in Alderley Edge with hybrid working, three days in the office. Client DetailsWorking for a highly successful, progressive and dynamic organisation. Based in a supportive and friendly organisation with a commitment to creating exciting benefits and a positive working environment. DescriptionResponsible for producing Revenue and Pipeline trackerProduction of Revenue and GP by merchant reportReconciling Revenue statements and resolving queriesUpdating Ops and Sales revenue forecast models with detailed actual resultsUpdating EBITDA PandL, Balance Sheet and Cashflow forecast model with detailed actual performanceReviewing forecast and pipeline accuracy to improve future forecastReviewing weekly volumes to ensure current and future month forecast is tracking in lineReviewing and reporting Overhead costs vs Plan, making sure everything is correctly allocatedCreating new analytical reports for Ops and Sales teamsChallenging current processes and suggesting improvementsSpending time with Ops and Sales teams and being an extension of their teamsSupporting Debt collection and GoCardless processWorking on different Ad hoc requests, reports, tasksProfileA successful Finance Analyst should have:A strong background in accounting or finance, ideally within financial services.Proficiency in financial analysis and reporting tools.Excellent attention to detail and problem-solving skills.The ability to work collaborat