Process member payment runs accurately and on schedule, within established financial controls
Own assigned bank, balance sheet and transactional reconciliations across all entities
Support month end activities and recurring reporting with growing independence
Provide reliable support to the Accounts Receivable and Accounts Payable teams during busy periods
Investigate discrepancies and resolve them within established financial controls
Identify and implement improvements to reporting, controls and finance processes, including automation that reduces manual effort
Build effective working relationships across the Finance team and wider stakeholders

Experience in a finance, accounting, finance analyst or assistant management accountant role
Good reconciliation skills across bank, balance sheet or transactional reconciliations
Experience processing financial transactions accurately within established financial controls
Confident working with financial data and comfortable using Excel to a good standard
A strong eye for detail with the ability to manage multiple priorities at pace
You do your best work as part of a team and enjoy contributing to a collaborative environment
Comfortable navigating a fast paced and ever changing environment
Excellent written and verbal communication skills
A genuine desire to learn, grow, and lift others around you
AAT qualified or studying towards ACA, ACCA or CIMA
Month end support or management accounts exposure
Member or customer payment processing experience
Experience working across multi-entity environments
Budgeting and forecasting exposure
Interest in or experience with finance automation
Familiarity with Xero, Tableau or AI tools such as Claude or ChatGPT

Financial Analyst

Key skills