158 Billing Analyst jobs in the United Kingdom
Billing Analyst
SG4 Ippollitts, Eastern
Hello Recruitment Associates
Posted 5 days ago
Job Viewed
Job Description
Billing Analyst - Managed Services - Hitchin - 28000 to 3000
Hello Recruitment is delighted to be recruiting a Billing Analyst for a managed services company based in Hitchin, Hertfordshire.
As Billing Analyst you will be purely working with businesses dealing with high volume billing, issuing invoices and dealing with any discrepancies,whilst relationship building at the same time.
You will be working within a friendly and engaging team in a modern office environment. The ideal candidate will have previous exposure to a billing role however you will be considered if you are enthusiastic and have a positive attitude to yourwork.
The salary on offer is 28000 to 3000 depending on experience for this immediate start.
This advertiser has chosen not to accept applicants from your region.
0
Billing Analyst
Hertfordshire, Eastern
£28000 - £30000 Annually
Hello Recruitment Associates
Posted 4 days ago
Job Viewed
Job Description
Billing Analyst - Managed Services - Hitchin - 28000 to 3000
Hello Recruitment is delighted to be recruiting a Billing Analyst for a managed services company based in Hitchin, Hertfordshire.
As Billing Analyst you will be purely working with businesses dealing with high volume billing, issuing invoices and dealing with any discrepancies,whilst relationship building at the same time.
You will be working within a friendly and engaging team in a modern office environment. The ideal candidate will have previous exposure to a billing role however you will be considered if you are enthusiastic and have a positive attitude to yourwork.
The salary on offer is 28000 to 3000 depending on experience for this immediate start.
This advertiser has chosen not to accept applicants from your region.
1
Billing Analyst
Watford, Eastern
Corona Energy
Posted today
Job Viewed
Job Description
We are seeking a meticulous and analytical Billing Analyst to support and enhance our billing operations. This role involves analysing billing data, ensuring accuracy, and identifying trends to enhance operational efficiency. The ideal candidate will have strong data analysis skills and experience in executing billing systems. Key Responsibilities: Billing Operations & Process improvement Execute and validate billing cycles to ensure accurate and timely customer invoicing. Monitor and troubleshoot billing discrepancies, identifying root causes, and implementing corrective actions. Partner with cross-functional teams to optimise billing automation and reduce manual processes. Data Analysis and Reporting Extract, clean, and analyse billing data to track trends, detect anomalies, and ensure operational accuracy. Develop and maintain dashboards and reports using tools such as Excel, SQL, Power BI, or Python Perform financial reconciliation to ensure invoices match actual usage and contractual agreements. Provide insights on key billing KPIs. Automation and System Enhancements Collaborate with IT and engineering teams to improve billing system automation and integrations. Troubleshoot system issues affecting billing operations. Assist in system testing and validation of billing software enhancements. Collaboration & Compliance Work with Account Management, Customer Service, Operations, and Finance teams to resolve billing disputes and escalations. Ensure compliance with regulatory requirements and financial controls. Communicate complex billing data and system insights to both technical and non-technical teams. What can we offer? This role offers a competitive package of remuneration along with access to a wide range of company benefits which includes; Private medical insurance, including 24/7 GP appointments and access to a wide range of professional support. We also offer a life assurance and income protection scheme from day one! Our annual company profit share scheme, rewarding everyone at Corona by sharing in our success. Employee self-sacrifice Electric Vehicle scheme, with a wide range of different models to choose from – supporting our commitment to the energy transition. Access to thousands of retail and entertainment discounts through our internal rewards and recognition scheme, all linked to our company values. On top of these great benefits, we also continue to invest in our people through a wealth of development opportunities, supporting you to get the most from your career! Working Pattern In this role you will be able to work on a hybrid pattern, with Tues-Thurs in the office and Monday and Friday at home. Our standard office hours are 0830 – 1700, Monday to Friday. Working with us at Corona Energy At Corona Energy we are driven by our company culture which is focused around our core values; Empowered, Forward Thinking and Impactful – these are underpinned by our central value “Customer First”. This year we were proud to have been independently certified as one of the Best Places to Work in the UK with over 80% of our team recognising our outstanding employee experience! To support this experience, we also offer our team; Amazing office spaces, with complimentary breakfast, fruit, snacks and drinks throughout the day. An annual focus on wellbeing with events and activities to support your health, wealth and inner-self! An opportunity to support our charity partners, or to give back to important causes by fundraising or volunteering our time. The chance to celebrate success together, at one of our regular sports and social events or at our annual company awards. If you are looking for a career that is all about positive energy, we would welcome your application! Corona Energy is a Disability Confident employer and as such will offer any successful applicant whatever reasonable adjustments they may require in order to take part in our recruitment process.
This advertiser has chosen not to accept applicants from your region.
2
Billing Analyst
Watford, Eastern
Corona Energy
Posted 2 days ago
Job Viewed
Job Description
We are seeking a meticulous and analytical Billing Analyst to support and enhance our billing operations. This role involves analysing billing data, ensuring accuracy, and identifying trends to enhance operational efficiency. The ideal candidate will have strong data analysis skills and experience in executing billing systems.
Key Responsibilities:
Billing Operations & Process improvement
- Execute and validate billing cycles to ensure accurate and timely customer invoicing.
- Monitor and troubleshoot billing discrepancies, identifying root causes, and implementing corrective actions.
- Partner with cross-functional teams to optimise billing automation and reduce manual processes.
Data Analysis and Reporting
- Extract, clean, and analyse billing data to track trends, detect anomalies, and ensure operational accuracy.
- Develop and maintain dashboards and reports using tools such as Excel, SQL, Power BI, or Python
- Perform financial reconciliation to ensure invoices match actual usage and contractual agreements.
- Provide insights on key billing KPIs.
Automation and System Enhancements
- Collaborate with IT and engineering teams to improve billing system automation and integrations.
- Troubleshoot system issues affecting billing operations.
- Assist in system testing and validation of billing software enhancements.
Collaboration & Compliance
- Work with Account Management, Customer Service, Operations, and Finance teams to resolve billing disputes and escalations.
- Ensure compliance with regulatory requirements and financial controls.
- Communicate complex billing data and system insights to both technical and non-technical teams.
What can we offer?
This role offers a competitive package of remuneration along with access to a wide range of company benefits which includes;
- Private medical insurance, including 24/7 GP appointments and access to a wide range of professional support. We also offer a life assurance and income protection scheme from day one!
- Our annual company profit share scheme, rewarding everyone at Corona by sharing in our success.
- Employee self-sacrifice Electric Vehicle scheme, with a wide range of different models to choose from – supporting our commitment to the energy transition.
- Access to thousands of retail and entertainment discounts through our internal rewards and recognition scheme, all linked to our company values.
On top of these great benefits, we also continue to invest in our people through a wealth of development opportunities, supporting you to get the most from your career!
Working Pattern
In this role you will be able to work on a hybrid pattern, with Tues-Thurs in the office and Monday and Friday at home. Our standard office hours are 0830 – 1700, Monday to Friday.
Working with us at Corona Energy
At Corona Energy we are driven by our company culture which is focused around our core values; Empowered, Forward Thinking and Impactful – these are underpinned by our central value “Customer First”. This year we were proud to have been independently certified as one of the Best Places to Work in the UK with over 80% of our team recognising our outstanding employee experience!
To support this experience, we also offer our team;
- Amazing office spaces, with complimentary breakfast, fruit, snacks and drinks throughout the day.
- An annual focus on wellbeing with events and activities to support your health, wealth and inner-self!
- An opportunity to support our charity partners, or to give back to important causes by fundraising or volunteering our time.
- The chance to celebrate success together, at one of our regular sports and social events or at our annual company awards.
If you are looking for a career that is all about positive energy, we would welcome your application!
Corona Energy is a Disability Confident employer and as such will offer any successful applicant whatever reasonable adjustments they may require in order to take part in our recruitment process.
This advertiser has chosen not to accept applicants from your region.
3
Revenue assurance Analyst / Billing Analyst / Finance Analyst
Dundee, Scotland
NCR Atleos
Posted 7 days ago
Job Viewed
Job Description
**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
**Revenue assurance Analyst / Billing Analyst / Finance Analyst**
Location: Dundee
**ESSENTIAL DUTIES AND RESPONSIBILITIES:**
+ Interpret and input Contract Terms to onboard new contracts and amendments into Billing Systems
+ Update contract billing term changes within Billing system
+ Ensure customer account and banking details are set up correctly according to contract terms
+ Prepare and deliver various monthly reports and data analysis
+ Participate in and support timely completion of monthly billing process
+ Review and document month over month variances
+ Audit contract terms within billing systems
+ Work with Billing Manager and Accounts Receivable team for verification of invoice fulfillment
+ Communicate and coordinate with internal teams and customers to obtain billing information, resolve issues and provide clarifications
+ Research and correct Billing discrepancies
+ Work with Billing Manager and Accounting Team to assist with invoice reconciliation for month-end accounting purposes
+ Update and maintain control log for contract changes and invoice corrections/changes
+ Perform tasks associated with standard audit procedures
+ Respond to Internal Audit, SOX audit and external audit requests.
+ Assist in process development, improvement, and documentation within the Merchant Accounting team.
+ Perform special projects and analysis as needed.
**EDUCATION, EXPERIENCE, and/or QUALIFICATIONS:**
+ 2 plus years of hands-on experience with contract management, billing and/or accounts receivable responsibilities or like experience.
+ College level accounting coursework, bachelor's degree a strong plus
+ Proficiency with Microsoft Office products, including Excel, Word, Outlook and Power Point
+ Microsoft Power Query, Power BI and Access experience a plus
+ Oracle or similar ERP system experience a strong plus
+ Hands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolution
+ Ability to process large volumes of data entry with accuracy and efficiency
+ Able to read and interpret complex contractual terms.
+ Must be detail oriented, organized and be able to multitask
+ Very strong analytical skills
+ Ability to effectively interact with cross-functional departments, and senior management.
+ Strong critical thinking/problem solving skills
+ Team-oriented
+ Committed to meet deadlines and flexible to work after hours as needed.
**SYSTEMS INVOLVED** **:**
+ Microsoft Office
+ Proprietary Contract Management and Billing software Oracle
As an NCR Atleos employee, we provide you with several core benefits as std, as well as the opportunity to select additional discounted voluntary benefits. You can choose to flex these benefits in a way that suits you and your
family's lifestyle.
Attractive Defined Pension Plan
career Development and learning opportunities.
Medical insurance
Dental insurance unum
Life and Income protection insurance
Illness and accident cover
Health assessment
Holiday buy
Cycle to work.
Lifestyle discounts
My gym discounts.
Employee assistance program (EAP)
Health Screening
#LI-UB1 #Li-Hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
**Revenue assurance Analyst / Billing Analyst / Finance Analyst**
Location: Dundee
**ESSENTIAL DUTIES AND RESPONSIBILITIES:**
+ Interpret and input Contract Terms to onboard new contracts and amendments into Billing Systems
+ Update contract billing term changes within Billing system
+ Ensure customer account and banking details are set up correctly according to contract terms
+ Prepare and deliver various monthly reports and data analysis
+ Participate in and support timely completion of monthly billing process
+ Review and document month over month variances
+ Audit contract terms within billing systems
+ Work with Billing Manager and Accounts Receivable team for verification of invoice fulfillment
+ Communicate and coordinate with internal teams and customers to obtain billing information, resolve issues and provide clarifications
+ Research and correct Billing discrepancies
+ Work with Billing Manager and Accounting Team to assist with invoice reconciliation for month-end accounting purposes
+ Update and maintain control log for contract changes and invoice corrections/changes
+ Perform tasks associated with standard audit procedures
+ Respond to Internal Audit, SOX audit and external audit requests.
+ Assist in process development, improvement, and documentation within the Merchant Accounting team.
+ Perform special projects and analysis as needed.
**EDUCATION, EXPERIENCE, and/or QUALIFICATIONS:**
+ 2 plus years of hands-on experience with contract management, billing and/or accounts receivable responsibilities or like experience.
+ College level accounting coursework, bachelor's degree a strong plus
+ Proficiency with Microsoft Office products, including Excel, Word, Outlook and Power Point
+ Microsoft Power Query, Power BI and Access experience a plus
+ Oracle or similar ERP system experience a strong plus
+ Hands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolution
+ Ability to process large volumes of data entry with accuracy and efficiency
+ Able to read and interpret complex contractual terms.
+ Must be detail oriented, organized and be able to multitask
+ Very strong analytical skills
+ Ability to effectively interact with cross-functional departments, and senior management.
+ Strong critical thinking/problem solving skills
+ Team-oriented
+ Committed to meet deadlines and flexible to work after hours as needed.
**SYSTEMS INVOLVED** **:**
+ Microsoft Office
+ Proprietary Contract Management and Billing software Oracle
As an NCR Atleos employee, we provide you with several core benefits as std, as well as the opportunity to select additional discounted voluntary benefits. You can choose to flex these benefits in a way that suits you and your
family's lifestyle.
Attractive Defined Pension Plan
career Development and learning opportunities.
Medical insurance
Dental insurance unum
Life and Income protection insurance
Illness and accident cover
Health assessment
Holiday buy
Cycle to work.
Lifestyle discounts
My gym discounts.
Employee assistance program (EAP)
Health Screening
#LI-UB1 #Li-Hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
This advertiser has chosen not to accept applicants from your region.
4
Revenue assurance Analyst / Billing Analyst / Finance Analyst
Dundee, Scotland
NCR Atleos
Posted 7 days ago
Job Viewed
Job Description
**About NCR Atleos**
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
We are looking for an efficient and detail-oriented Revenue Assurance Analyst to join our Revenue Assurance Team. Revenue Assurance Analyst responsibilities will include interpreting and implementing contract terms, customer relations both internal and external, and other reporting, administrative and data management tasks to ensure efficient, timely and accurate customer commission payments/billing.
Location: Dundee
**ESSENTIAL DUTIES AND RESPONSIBILITIES**
+ Review and input contract terms to onboard new contracts into Payment/Billing systems.
+ Update contract payment/billing term changes within Payment/Billing systems.
+ Set up and process lease payments
+ Participate in and support timely completion of monthly commission payment/billing process.
+ Audit terms entry against contract, resolve discrepancies, and communicate resolution.
+ Communicate and coordinate with Account/Relationship Managers to obtain payment/billing information, resolve issues and provide clarifications.
+ Query data to assist the team with investigation of issues, and monthly tasks such as commission payment runs, fee settlement reports, updates to existing data, and creation of new data.
+ Prepare various monthly reports and data analysis.
+ Perform tasks associated with standard audit procedures.
+ Identify, document & implement business process improvements.
+ Miscellaneous duties as assigned.
**SYSTEMS INVOLVED**
+ Oracle
+ Microsoft Office
+ 3rd party systems
+ Proprietary Contract Management and Billing software
**EDUCATION, EXPERIENCE, REQUIREMENTS**
+ 2 plus years of hands-on experience with contract management, billing and/or accounting responsibilities
+ Ability to read/speak Spanish
+ College level accounting coursework, bachelor's degree a strong plus
+ Proficiency with Microsoft Office products, including Word, Excel, PowerQuery, Outlook.
+ Hands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolution
+ Ability to process large volumes of data entry with accuracy and efficiency
+ Must be detail oriented, organized and be able to multitask.
+ Well-developed verbal and written communication skills
+ Strong critical thinking/problem solving skills
+ Team-oriented
+ Committed to meet deadlines and flexible to work after hours as needed.
As an NCR Atleos employee, we provide you with several core benefits as std, as well as the opportunity to select additional discounted voluntary benefits. You can choose to flex these benefits in a way that suits you and your
family's lifestyle.
Attractive Defined Pension Plan
career Development and learning opportunities.
Medical insurance
Dental insurance unum
Life and Income protection insurance
Illness and accident cover
Health assessment
Holiday buy
Cycle to work.
Lifestyle discounts
My gym discounts.
Employee assistance program (EAP)
Health Screening
#LI-UB1 #Li-Hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
We are looking for an efficient and detail-oriented Revenue Assurance Analyst to join our Revenue Assurance Team. Revenue Assurance Analyst responsibilities will include interpreting and implementing contract terms, customer relations both internal and external, and other reporting, administrative and data management tasks to ensure efficient, timely and accurate customer commission payments/billing.
Location: Dundee
**ESSENTIAL DUTIES AND RESPONSIBILITIES**
+ Review and input contract terms to onboard new contracts into Payment/Billing systems.
+ Update contract payment/billing term changes within Payment/Billing systems.
+ Set up and process lease payments
+ Participate in and support timely completion of monthly commission payment/billing process.
+ Audit terms entry against contract, resolve discrepancies, and communicate resolution.
+ Communicate and coordinate with Account/Relationship Managers to obtain payment/billing information, resolve issues and provide clarifications.
+ Query data to assist the team with investigation of issues, and monthly tasks such as commission payment runs, fee settlement reports, updates to existing data, and creation of new data.
+ Prepare various monthly reports and data analysis.
+ Perform tasks associated with standard audit procedures.
+ Identify, document & implement business process improvements.
+ Miscellaneous duties as assigned.
**SYSTEMS INVOLVED**
+ Oracle
+ Microsoft Office
+ 3rd party systems
+ Proprietary Contract Management and Billing software
**EDUCATION, EXPERIENCE, REQUIREMENTS**
+ 2 plus years of hands-on experience with contract management, billing and/or accounting responsibilities
+ Ability to read/speak Spanish
+ College level accounting coursework, bachelor's degree a strong plus
+ Proficiency with Microsoft Office products, including Word, Excel, PowerQuery, Outlook.
+ Hands-on, self-starter with the ability to independently and effectively follow difficult issues through to resolution
+ Ability to process large volumes of data entry with accuracy and efficiency
+ Must be detail oriented, organized and be able to multitask.
+ Well-developed verbal and written communication skills
+ Strong critical thinking/problem solving skills
+ Team-oriented
+ Committed to meet deadlines and flexible to work after hours as needed.
As an NCR Atleos employee, we provide you with several core benefits as std, as well as the opportunity to select additional discounted voluntary benefits. You can choose to flex these benefits in a way that suits you and your
family's lifestyle.
Attractive Defined Pension Plan
career Development and learning opportunities.
Medical insurance
Dental insurance unum
Life and Income protection insurance
Illness and accident cover
Health assessment
Holiday buy
Cycle to work.
Lifestyle discounts
My gym discounts.
Employee assistance program (EAP)
Health Screening
#LI-UB1 #Li-Hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
**EEO Statement**
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
**Statement to Third Party Agencies**
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
This advertiser has chosen not to accept applicants from your region.
5
Billing & Data Analyst
Stanground, Eastern
Hales Group
Posted 3 days ago
Job Viewed
Job Description
Billing & Data Analyst
Location: Peterborough, Cambridgeshire
Salary: Up to £27,000 DOE + Benefits
Hours: 37.5 hours per week, Monday to Friday
About the Role
Hales Group is seeking a detail-oriented and proactive Billing & Data Analyst to join our office-based Group Finance Team in Peterborough. This role plays a key part in supporting our care sector operations by managing data reporting and billing processes in line with Adult Social Care contracts and local authority requirements.
Key Responsibilities
Our Finance Team is based in modern, open-plan offices in Fengate, Peterborough, and consists of 18 friendly and professional team members. We support over 38 branches nationwide and pride ourselves on delivering high-quality finance services across the business.
Please apply within
Location: Peterborough, Cambridgeshire
Salary: Up to £27,000 DOE + Benefits
Hours: 37.5 hours per week, Monday to Friday
About the Role
Hales Group is seeking a detail-oriented and proactive Billing & Data Analyst to join our office-based Group Finance Team in Peterborough. This role plays a key part in supporting our care sector operations by managing data reporting and billing processes in line with Adult Social Care contracts and local authority requirements.
Key Responsibilities
- Download and process data from internal systems
- Create and send fixed invoices for services provided
- Raise billing and invoicing for care sector contracts
- Submit electronic data to various portals and local authorities
- Liaise with branches and councils to resolve data queries
- Report hospital admission data to relevant authorities
- Respond to email and telephone queries professionally and promptly
- Support colleagues during holidays and busy periods
- Assist the wider finance team with administrative tasks to meet deadlines
- Strong organisational skills and attention to detail
- Advanced Excel skills
- Experience working with finance systems and complex datasets
- Ability to meet deadlines in a fast-paced environment
- A mindset focused on continuous improvement
- Alignment with Hales Group values:
- Deliver a Personal Approach
- Maintain Professional Excellence
- Empower Trust
- Champion Change
- 25 days holiday + 8 bank holidays, increasing annually for 5 years
- Flexible working hours between 08:30 - 17:00
- Contributory pension scheme (3% employer contribution)
- Free life assurance (2x annual salary)
- Income protection insurance
- Death in service benefit
- Free car parking
- Company discount scheme with access to over 6,500 retailers
- Salary sacrifice programme
- Car lease scheme
Our Finance Team is based in modern, open-plan offices in Fengate, Peterborough, and consists of 18 friendly and professional team members. We support over 38 branches nationwide and pride ourselves on delivering high-quality finance services across the business.
Please apply within
This advertiser has chosen not to accept applicants from your region.
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6
Billing & Data Analyst
Peterborough, Eastern
£25000 - £27000 Annually
Hales Group
Posted 3 days ago
Job Viewed
Job Description
Billing & Data Analyst
Location: Peterborough, Cambridgeshire
Salary: Up to £27,000 DOE + Benefits
Hours: 37.5 hours per week, Monday to Friday
About the Role
Hales Group is seeking a detail-oriented and proactive Billing & Data Analyst to join our office-based Group Finance Team in Peterborough. This role plays a key part in supporting our care sector operations by managing data reporting and billing processes in line with Adult Social Care contracts and local authority requirements.
Key Responsibilities
Our Finance Team is based in modern, open-plan offices in Fengate, Peterborough, and consists of 18 friendly and professional team members. We support over 38 branches nationwide and pride ourselves on delivering high-quality finance services across the business.
Please apply within
Location: Peterborough, Cambridgeshire
Salary: Up to £27,000 DOE + Benefits
Hours: 37.5 hours per week, Monday to Friday
About the Role
Hales Group is seeking a detail-oriented and proactive Billing & Data Analyst to join our office-based Group Finance Team in Peterborough. This role plays a key part in supporting our care sector operations by managing data reporting and billing processes in line with Adult Social Care contracts and local authority requirements.
Key Responsibilities
- Download and process data from internal systems
- Create and send fixed invoices for services provided
- Raise billing and invoicing for care sector contracts
- Submit electronic data to various portals and local authorities
- Liaise with branches and councils to resolve data queries
- Report hospital admission data to relevant authorities
- Respond to email and telephone queries professionally and promptly
- Support colleagues during holidays and busy periods
- Assist the wider finance team with administrative tasks to meet deadlines
- Strong organisational skills and attention to detail
- Advanced Excel skills
- Experience working with finance systems and complex datasets
- Ability to meet deadlines in a fast-paced environment
- A mindset focused on continuous improvement
- Alignment with Hales Group values:
- Deliver a Personal Approach
- Maintain Professional Excellence
- Empower Trust
- Champion Change
- 25 days holiday + 8 bank holidays, increasing annually for 5 years
- Flexible working hours between 08:30 - 17:00
- Contributory pension scheme (3% employer contribution)
- Free life assurance (2x annual salary)
- Income protection insurance
- Death in service benefit
- Free car parking
- Company discount scheme with access to over 6,500 retailers
- Salary sacrifice programme
- Car lease scheme
Our Finance Team is based in modern, open-plan offices in Fengate, Peterborough, and consists of 18 friendly and professional team members. We support over 38 branches nationwide and pride ourselves on delivering high-quality finance services across the business.
Please apply within
This advertiser has chosen not to accept applicants from your region.
7
Financial Analysis Manager
Daventry, East Midlands
Cummins Inc.
Posted 8 days ago
Job Viewed
Job Description
**DESCRIPTION**
We are looking for a talented Financial Analysis Manager to join our team specializing in Finance and Costing for Cummins in Daventry, Northamptonshire, United Kingdom.
**In this role, you will make an impact in the following ways:**
+ Lead the Costing and PFR team, setting clear goals and expectations for deliverables, ensuring alignment with business objectives.
+ Drive the Annual Operating Plan (AOP) submission and quarterly forecasts for key financial areas such as volumes, standard hours, managed expenses, purchase variances, inventory, variance analysis, and bridge preparation.
+ Conduct variance analysis for actuals vs. AOP/forecasts, including headcount, project expenses, wave savings, purchase variances, and inventory, providing financial insights and support to various stakeholders.
+ Oversee the annual standard cost-setting exercise, preparing detailed analyses of material cost and overhead changes to ensure accurate and well-supported standard cost updates.
+ Lead the Annual Physical Verification Exercise as the primary finance contact, managing planning, execution, and variance analysis to ensure high accuracy and compliance.
+ Support the financial closing process by ensuring accuracy in inventory valuation (including excess & obsolete stock), material cost reporting, and substantiation of high-quality balance sheet reconciliations.
+ Review and adjust tax forecasts, balance sheets, and cash flow hedge reports, ensuring alignment with changing financial forecasts and business strategies.
+ Coach and develop PFR & Inventory team members, fostering their professional growth, building technical capabilities, and creating a clear succession roadmap.
**RESPONSIBILITIES**
**To be successful in this role you will need the following:**
+ Strong collaboration skills - Builds partnerships and works effectively with stakeholders to align financial performance with business goals.
+ Effective communication - Delivers clear, tailored financial insights to different audiences, ensuring transparency and informed decision-making.
+ Results-driven leadership - Provides direction, delegates tasks, and removes obstacles to achieve financial targets and business objectives.
+ Analytical and problem-solving expertise - Interprets complex financial data, identifies trends, and evaluates risks and opportunities to drive business improvements.
+ Strategic financial planning - Utilizes forecasting, variance analysis, and performance metrics to guide decision-making and align with organizational strategies.
+ Process optimization and adaptability - Continuously improves financial reporting and operational processes while effectively managing ambiguity and complexity.
**QUALIFICATIONS**
**Education/ Experience:**
+ College, university, or equivalent degree in Finance, Accounting or related field required.
+ Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
+ Experience using Oracle systems/tools would be beneficial.
+ Supervisory experience required.
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID**
**Relocation Package** No
We are looking for a talented Financial Analysis Manager to join our team specializing in Finance and Costing for Cummins in Daventry, Northamptonshire, United Kingdom.
**In this role, you will make an impact in the following ways:**
+ Lead the Costing and PFR team, setting clear goals and expectations for deliverables, ensuring alignment with business objectives.
+ Drive the Annual Operating Plan (AOP) submission and quarterly forecasts for key financial areas such as volumes, standard hours, managed expenses, purchase variances, inventory, variance analysis, and bridge preparation.
+ Conduct variance analysis for actuals vs. AOP/forecasts, including headcount, project expenses, wave savings, purchase variances, and inventory, providing financial insights and support to various stakeholders.
+ Oversee the annual standard cost-setting exercise, preparing detailed analyses of material cost and overhead changes to ensure accurate and well-supported standard cost updates.
+ Lead the Annual Physical Verification Exercise as the primary finance contact, managing planning, execution, and variance analysis to ensure high accuracy and compliance.
+ Support the financial closing process by ensuring accuracy in inventory valuation (including excess & obsolete stock), material cost reporting, and substantiation of high-quality balance sheet reconciliations.
+ Review and adjust tax forecasts, balance sheets, and cash flow hedge reports, ensuring alignment with changing financial forecasts and business strategies.
+ Coach and develop PFR & Inventory team members, fostering their professional growth, building technical capabilities, and creating a clear succession roadmap.
**RESPONSIBILITIES**
**To be successful in this role you will need the following:**
+ Strong collaboration skills - Builds partnerships and works effectively with stakeholders to align financial performance with business goals.
+ Effective communication - Delivers clear, tailored financial insights to different audiences, ensuring transparency and informed decision-making.
+ Results-driven leadership - Provides direction, delegates tasks, and removes obstacles to achieve financial targets and business objectives.
+ Analytical and problem-solving expertise - Interprets complex financial data, identifies trends, and evaluates risks and opportunities to drive business improvements.
+ Strategic financial planning - Utilizes forecasting, variance analysis, and performance metrics to guide decision-making and align with organizational strategies.
+ Process optimization and adaptability - Continuously improves financial reporting and operational processes while effectively managing ambiguity and complexity.
**QUALIFICATIONS**
**Education/ Experience:**
+ College, university, or equivalent degree in Finance, Accounting or related field required.
+ Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
+ Experience using Oracle systems/tools would be beneficial.
+ Supervisory experience required.
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID**
**Relocation Package** No
This advertiser has chosen not to accept applicants from your region.
8
Graduate Trainee - Financial Analysis
NR1 1ER Norwich, Eastern
£25000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client is looking for enthusiastic and driven Graduate Trainees to join their prestigious financial analysis programme in **Norwich, Norfolk, UK**. This is an exceptional opportunity for recent graduates to kick-start their careers in finance, gaining invaluable hands-on experience and comprehensive training within a supportive and challenging environment. The programme is designed to develop future leaders in financial analysis and strategic planning.
As a Graduate Trainee, you will rotate through various departments, gaining exposure to different facets of financial operations. Your responsibilities will include assisting senior analysts with data collection, financial modelling, and report generation. You will be involved in conducting market research, analysing financial statements, and contributing to forecasting and budgeting processes. This role requires a keen analytical mind, an aptitude for numbers, and a strong desire to learn about investment analysis, risk management, and corporate finance.
The ideal candidate will have recently graduated (or be on track to graduate) with a 2:1 or above in a relevant degree, such as Finance, Economics, Mathematics, Accounting, or a related quantitative field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel. While prior internships in finance are beneficial, they are not strictly required. We are looking for individuals with a proactive attitude, excellent communication skills, and the ability to work effectively both independently and as part of a team. A genuine interest in financial markets and a commitment to professional development are crucial.
This internship offers a competitive stipend, comprehensive on-the-job training, and mentorship from experienced professionals. Upon successful completion of the internship, there may be opportunities for permanent placement within the firm. The role is based in our **Norwich** office, with a hybrid working model that allows for a blend of in-office collaboration and remote flexibility. We are committed to nurturing talent and providing a pathway for career growth in the financial sector. If you are a bright, motivated graduate eager to launch a career in financial analysis, we strongly encourage you to apply.
As a Graduate Trainee, you will rotate through various departments, gaining exposure to different facets of financial operations. Your responsibilities will include assisting senior analysts with data collection, financial modelling, and report generation. You will be involved in conducting market research, analysing financial statements, and contributing to forecasting and budgeting processes. This role requires a keen analytical mind, an aptitude for numbers, and a strong desire to learn about investment analysis, risk management, and corporate finance.
The ideal candidate will have recently graduated (or be on track to graduate) with a 2:1 or above in a relevant degree, such as Finance, Economics, Mathematics, Accounting, or a related quantitative field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel. While prior internships in finance are beneficial, they are not strictly required. We are looking for individuals with a proactive attitude, excellent communication skills, and the ability to work effectively both independently and as part of a team. A genuine interest in financial markets and a commitment to professional development are crucial.
This internship offers a competitive stipend, comprehensive on-the-job training, and mentorship from experienced professionals. Upon successful completion of the internship, there may be opportunities for permanent placement within the firm. The role is based in our **Norwich** office, with a hybrid working model that allows for a blend of in-office collaboration and remote flexibility. We are committed to nurturing talent and providing a pathway for career growth in the financial sector. If you are a bright, motivated graduate eager to launch a career in financial analysis, we strongly encourage you to apply.
This advertiser has chosen not to accept applicants from your region.
9