Financial reporting analyst Work, Jobs in Chorley, Lan (with Salaries)

FP&A Analyst
SFG20 —Manchester
- Full-time
- Remote
- Microsoft Excel
- Employee assistance programme
- Employee discount
23h
FP&A Analyst
Culina Group —Skelmersdale
- Full-time
- Microsoft Excel
- ERP systems
- SQL
- Annual leave
- Employee assistance programme
Quick apply
Data/AI Engineer, Engineering AI & Data, AI & Data Solutions
Deloitte —Manchester
- Hybrid work
- SQL
- Analysis skills
- Machine learning
Support Analyst
HSS ProService —Manchester
- £35,000 - £40,000 a year
- Hybrid work
- Oracle
- Analysis skills
- Continuous improvement
- Employee discount
Quick apply
10d
Senior Manager, Data Solution Architect, SG&A, Engineering, AI & Data, Technology & Transformation
Deloitte —Manchester
- Hybrid work
- Mentoring
- IT
- AI
Cost Analyst
Awaze —Manchester
- Hybrid work
- Hospitality
- Oracle
- Presentation skills
- Employee discount
13d
QA Test Analyst
interactive investor —Manchester
- From £32,000 a year
- Full-time
- Hybrid work
- Azure
- Salesforce
- Microsoft Office
- Annual leave
- Employee discount
Quick apply
Senior Business Finance Analyst
Bally's Interactive —Manchester
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Analysis skills
- Annual leave
- Gym membership
Quick apply
6d
Senior Financial Crime Analyst
Together —Cheadle
- Full-time
- Maintenance
- Financial services
- Communication skills
Quick apply
ePMO Finance Analyst (12-Month Fixed Term Contract)
Freshfields —Manchester
- Full-time
- Microsoft Excel
- Analysis skills
- No degree
Underwriting & Governance Analyst
Markel International Services Ltd —Manchester
- Hybrid work
- Analysis skills
- Mentoring
- AI
- Annual leave
- Flexible schedule
Quick apply
Data Analyst
Arne Clo Ltd —Warrington
- Full-time
- Microsoft Excel
- SQL
- Analysis skills
- Employee assistance programme
- Employee discount
Quick apply
Finance Analyst
Sterling Property Co —Bury
- From £30,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Health & wellbeing programme
Quick apply
14d
Senior Service Desk Analyst
AJ Bell —Manchester
- Full-time
- Hybrid work
- Azure
- Administrative experience
- Analysis skills
- Employee assistance programme
Quick apply
10d
Treasury Senior Analyst - Middle Office
Together —Cheadle
- Full-time
Quick apply
Senior Insight Analyst
Debenhams Group —Manchester
- Microsoft Powerpoint
- Analysis skills
- AI
Quick apply
Senior Marketing Associate, Web Analytics - Manchester
Fitch Group —Manchester
- Analysis skills
Software Licensing Analyst
Synyega —Warrington
- Full-time
- Hybrid work
- Spanish
- Microsoft Excel
- Data analysis skills
- Annual leave
- Life insurance
Quick apply
Project Controls Manager
Rolls-Royce SMR —Manchester
- £60,000 - £78,750 a year
- Full-time
- Hybrid work
- Microsoft Excel
- No degree
- Contracts
10d
Complex Financial Crime Investigator
JaJa Finance Ltd —Manchester
- Full-time
- Hybrid work
- SQL
- Time management
- Annual leave
- Employee assistance programme
Quick apply
5d

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FP&A Analyst

SFG20
Manchester

Apply Now

Job details

Full-time
23 hours ago

Benefits

Discounted gym membership
Employee assistance programme
Private medical insurance
Employee discount

Qualifications

Power BI
Microsoft Excel
Financial modelling
ACA
CIMA
SaaS

Full job description

About us

SFG20 is the industry standard for building maintenance. Providing services and pioneering technologies that empower people to create and sustain safer buildings.

Our mission is to make buildings better using our standard, software and expertise. Our vision is to become the leading authority for built environment maintenance that protects and enhances quality of life.

About the role

This role is responsible for turning financial, sales and operational data into clear insight that supports confident decision-making across the business. Working closely with the CFO, Financial Controller and teams across Sales, Marketing and Operations, you will own key reporting, forecasting and financial modelling activity, helping SFG20 understand performance, identify opportunities and plan effectively for sustainable growth.

Core Responsibilities

Accountable for the preparation and maintenance of the company’s three-statement integrated financial model.

On an ongoing basis calculate, monitor and report key metrics for the business including but not limited to:
- Annual recurring revenue (ARR)
- Monthly recurring revenue (MRR)
- Sales Velocity, pipeline conversion and sales vertical analysis
- Customer churn
- Customer lifetime value (LTV)
- Customer acquisition cost (CAC)
- Gross margin analysis
- Gross and net customer retention values
Compilation of monthly metrics with variance analysis commentary into monthly Board reports.
Work with other departments, particularly Sales, Marketing and Operations, to support their data and reporting requirements ensuring they are accurate, consistent and scalable through the use of tools such as PowerBI or similar.
Ensure the data integrity within key company systems (Hubspot CRM, Business Central, sales data cube)
Together with the CFO and Financial Controller manage annual budgeting and ongoing forecasting preparation and processes.
Assist with ongoing and strategic projects, conducting return on investment analysis on new initiatives such as new products, pricing and systems.
Assistance with implementation of systems to continually improve financial and metric reporting.

Essential experience

ACCA, CIMA or ACA qualified, part-qualified or actively working towards one of these qualifications.
Previous experience in an FP&A, finance analyst, commercial finance or management accounting role, within a fast-paced or growing SaaS business.
Strong financial modelling skills, including experience maintaining or developing integrated financial models, forecasts, budgets and scenario analysis.
Experience working with Power BI, or a similar business intelligence and reporting tool, to create clear, accurate and scalable reporting.
Advanced Excel skills, with the ability to manage, analyse and interpret large and complex data sets.
Confident working with financial, sales and operational data, with a strong understanding of how data quality impacts reporting and decision-making.
Experience producing management information, performance reporting, variance analysis and commentary for senior stakeholders.
Strong attention to detail, commercial awareness and the ability to turn data into meaningful insight that supports business planning and growth.

Additional Information

All candidates must be able to demonstrate a pre-existing right to work and travel within the UK. We are unfortunately not able to offer sponsorship. Documentary evidence will be required.

All offers are subject to satisfactory vetting and reference checks.

Our Benefits:

26 days holiday + Bank holidays + buy up to 5 days
Private Medical insurance with BUPA
Remote/Hybrid first policy
Employee Assistance programme with WeCare
Enhanced Family Friendly Benefits
Gym Discounts
and more!

Equal opportunities for everyone

Diversity and inclusion are our priorities, and we’re ensuring we have lots of support so our people can grow at SFG20 and do their best work!

We embrace diversity by fostering an inclusive environment where everyone feels welcome, safe and able to bring their whole self to work.

We’re an equal opportunity employer. Applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity or disability status.

If there’s anything we can do to accommodate your specific situation, please let us know.

Apply Now

Refine Your Search

financial reporting analyst jobs in chorley, lan

FP&A Analyst

FP&A Analyst

Data/AI Engineer, Engineering AI & Data, AI & Data Solutions

Support Analyst

Senior Manager, Data Solution Architect, SG&A, Engineering, AI & Data, Technology & Transformation

Cost Analyst

QA Test Analyst

Senior Business Finance Analyst

Senior Financial Crime Analyst

ePMO Finance Analyst (12-Month Fixed Term Contract)

Underwriting & Governance Analyst

Data Analyst

Finance Analyst

Senior Service Desk Analyst

Treasury Senior Analyst - Middle Office

Senior Insight Analyst

Senior Marketing Associate, Web Analytics - Manchester

Software Licensing Analyst

Project Controls Manager

Complex Financial Crime Investigator

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