Remote Commercial Finance Analyst Job in Manchester, UK IDR

Who you are

• ACA Qualified
• Big 4 training or experience is desirable
• 2+ years of experience in financial planning and analysis with a strong track record in the fintech technology or related industries
• Advanced proficiency in financial modeling forecasting and data analysis
• Strong knowledge of Excel
• Excellent analytical and problem solving skills with a keen attention to detail
• Strong communication skills with the ability to convey complex financial information to nonfinancial stakeholders
• Experience working in a global fast paced environment with a focus on scalability and growth
• Ability to work independently and as part of a collaborative team managing multiple priorities and deadlines
• Strategic thinker with a proactive approach to financial management and analysis
• Highly organized and detail oriented with a focus on delivering high quality work
• Adaptable and resilient with the ability to thrive in a dynamic and evolving environment
• Committed to fostering a culture of innovation collaboration and continuous improvement within the finance team

Desirables

• Detail oriented
• Global experience
• Innovation promoter
• Fast paced
• Excel expertise

What the job involves

• Conduct in depth financial analysis to support business decisions including variance analysis trend identification and scenario planning
• Prepare and present accurate and timely financial reports dashboards and performance metrics for senior management and key stakeholders
• Analyse key financial data to identify risks opportunities and areas for improvement providing actionable insights to drive business performance
• Lead the development of annual budgets quarterly forecasts and long range financial plans in collaboration with department heads and senior leadership
• Monitor financial performance against budgets and forecasts identifying variances and recommending corrective actions as necessary
• Continuously refine and improve financial models and forecasting techniques to enhance accuracy and relevance
• Partner with cross functional teams including product operations and marketing to provide financial guidance and support for strategic initiatives
• Contribute to the company’s strategic planning process by providing financial projections ROI analysis and scenario modeling
• Support M&A activities including financial due diligence
• Monitor and manage cash flow working capital and liquidity to ensure the company’s financial stability and growth
• Assist in the evaluation of capital allocation decisions including investments expenditures and financing options
• Identify opportunities to enhance financial processes systems and tools driving efficiency and accuracy in financial planning and analysis
• Implement and maintain financial planning software and tools that support data driven decision making and scalability
• Promote a culture of continuous improvement within the finance team leveraging technology to automate routine tasks and improve reporting capabilities
• Work closely with internal and external auditors to facilitate audits and ensure the integrity of financial reporting