Finance Analyst (hybrid)

You will be reporting into one of the Finance Business Partners, and will be responsible for providing internal and external senior stakeholders with data and analysis on debt. The business has an old billing system with untapped data, which you will be required to unpick, analyse and present. Your duties will include, but will not be limited to:

• Interrogating the billing system to obtain accurate data that assists in meeting financial, statutory and commercial objectives.
• Providing industry and regulatory data requests in relation to customer debt.
• Building models from scratch and presenting dashboards.
• Tracking collection likelihood, customer payment behaviours, and emerging risks to ensure debt recovery provisions accurately reflect the organisation's financial exposure.
• Interpreting and analysing complex billing and cash data sets, providing clear, data‑driven recommendations that support strategic, commercial decisions.
• Supporting the Finance team performing standardised reporting and forecasting processes that deliver insight.
• Supporting external and internal audits with high‑quality analysis and documentation.
• Reviewing the organisation's position on debt collection relative to other companies in the industry
• Driving continuous and controlled improvement of processes.