Senior Analyst, Reconciliations

Mission Statement & Summary

The Senior Reconciliation Analyst plays a key role within Finance Operations, supporting the Reconciliation Manager in the delivery of effective daily, weekly and monthly reconciliation activities. The role is responsible for performing and reviewing General Ledger reconciliations in line with NewDay reconciliation policy, developing a detailed understanding of Finance Operations balance sheet accounts and identifying reconciliation risks through performance metrics and outstanding items. Acting as a subject matter expert across reconciliation processes, the role provides guidance to the wider business on queries and process understanding, while working closely with the Finance Systems team to support the ongoing development and administration of the ReconNet reconciliation tool and drive improved automated match rates.

The role delivers value by strengthening financial control, reducing operational risk and helping safeguard Free Cas...