Variable Income Analyst

GreenForest Solutions GmbH

Variable Income Analyst role in finance at Ministry of Justice supporting variable income data accuracy. Collaborate with teams and ensure financial governance and reporting throughout the organisation.

Posted 5/22/2026full-timeSheffield • 🇬🇧 United KingdomMid-LevelSenior💰 £32,460 per yearWebsite

About the role

Key responsibilities & impact

Support the collection, validation, and analysis of variable cost data for rebilling, ensuring accuracy and adherence to deadlines
Investigate and resolve discrepancies in variable income data in a timely manner
Work closely with operational teams to ensure correct coding, timely submissions, and resolution of rejected items
Support the preparation and reconciliation of variable income billing packs
Ensure variable income aligns with financial statements and is supported by clear, auditable documentation
Maintain accurate records and supporting evidence for all variable income activity
Contribute to continuous improvement initiatives and a positive finance culture

Requirements

What you’ll need

Strong Excel and analytical skills, with experience working with large datasets
Experience supporting financial analysis or data validation activities
Strong attention to detail and ability to identify and resolve discrepancies
Experience working collaboratively across finance and operational teams
Ability to manage workload, meet deadlines, and maintain accuracy under pressure
Good communication skills, with the ability to work with non-finance stakeholders

Benefits

Comp & perks

25 days per year plus Bank Holidays
Death in Service at 4x salary
Access to private GP consultations
Employee Assistance Programme offering counselling and information services
Range of financial reward mechanisms
Access to retailer discounts

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Exceldata validationfinancial analysisdata analysis

Soft Skills

attention to detailproblem-solvingcollaborationtime managementcommunication