Refreshing Finance Recruitment

About the Company

Refreshing is a leading Financial Recruiter, launched in 2013, with a specific specialism in retail businesses, major brands, and fast-growth start-up businesses. We recruit from £50k-£250k base salaries in our Senior Finance division. Refreshing Launchpad helps new ACAs move from practice into exciting careers in commerce and industry. As founders, we (Charlie Jones and Joe Jones), are the fourth generation in a family built around finance. Our father was a CFO, our Grandfather a pioneering accountant, and our Great-Grandfather a bookkeeper. Our family have been accountants since 1918. We help leading companies discover the best finance talent possible using cutting-edge technology and the most developed finance network in London. We host over 50 events a year; meaning we get out and meet people in the flesh. Recruitment is not just about ticking boxes, it’s about culture, fit, and potential.

Listed Jobs

Company Name

Refreshing Finance Recruitment

Job Title

Financial Analyst

Job Description

**Job title** Financial Analyst – Data **Role Summary** A 6‑month contract analyst responsible for extracting, cleansing, and transforming financial data from multiple sources, building and maintaining Power BI models, and delivering accurate dashboards and reports to stakeholders. The role requires strong technical data skills, attention to detail, and the ability to work quickly in a dynamic, commercial environment. **Expactations** - Begin work immediately; 6‑month engagement with possibility for extension. - Deliver high‑quality data models, dashboards, and reports on a weekly and monthly basis. - Maintain data integrity and resolve discrepancies promptly. - Document processes and suggest continuous improvement initiatives. - Participate in month‑end board pack production and ad‑hoc analysis. **Key Responsibilities** - Extract, transform, and load data from disparate systems using SQL, Python, and ETL tools. - Manage and update Power BI data models; ensure accuracy, consistency, and performance. - Build and publish interactive dashboards and visualizations for business stakeholders. - Investigate and resolve data errors or inconsistencies swiftly. - Produce detailed reports and visual stories for month‑end board packs. - Document analytic workflows, data lineage, and best‑practice procedures. - Collaborate with senior analysts and other departments to capture business requirements and deliver actionable insights. **Required Skills** - Minimum 3 years of finance analytics experience. - Advanced SQL querying and data manipulation. - Proficiency in Python for data extraction, transformation, and automation. - Expert use of Power BI (data modeling, DAX, report publishing). - Strong Excel skills (advanced functions, pivot tables, macros). - Experience with ETL processes and data governance. - High numerical aptitude and analytical mindset. - Excellent communication, critical‑thinking, and problem‑solving abilities. - Ability to thrive in fast‑paced, ambiguous environments. **Required Education & Certifications** - Bachelor’s degree in Finance, Accounting, Economics, Data Science, Computer Science, or a related quantitative field. - Certifications such as Microsoft Certified: Data Analyst Associate or similar are advantageous.

High wycombe, United kingdom

On site

Junior

13-01-2026

Company Name

Refreshing Finance Recruitment

Job Title

Credit Controller

Job Description

Job title: Credit Controller Role Summary: Account for accurate invoicing, timely collection, and maintenance of a clean debtor ledger. Collaborate internally and externally to resolve disputes, improve cash flow, and support business growth. Expectations: - Demonstrate 2+ years of AR/credit control experience. - Deliver reliable collection results within agreed terms. - Exhibit proactive, hands‑on attitude and energy to drive continuous improvement. - Engage effectively with internal finance and sales teams and external clients. Key Responsibilities: - Generate and send accurate invoices. - Monitor receivables, track payments, and follow up on overdue accounts. - Resolve payment disputes, negotiate settlement plans, and update ledger entries. - Produce regular reports on AR status and cash‑flow forecasts. - Work with finance, sales, and customer service to improve processes. - Maintain accurate documentation and audit trails. - Support year‑end financial close and audit preparations. Required Skills: - Minimum 2 years AR/credit control experience. - Advanced Excel proficiency; experience with Sage50 and Salesforce is an advantage. - Strong analytical, negotiation, and communication skills. - Ability to work independently and manage multiple priorities. - Positive, results‑oriented approach. Required Education & Certifications: - Bachelor’s degree in Finance, Accounting, or related field preferred. - Professional accounting qualification (e.g., ACCA, CIMA, CPA) a plus.

Hounslow, United kingdom

Hybrid

13-01-2026