Revenue Analyst

Revenue Analyst

Your new company
Global organisation based in South Hampshire

Your new roleSupport the business and finance function in recording, understanding and improving group revenue behaviours in a rapidly growing organisation.

• Lead and manage the monthly and quarterly group financial revenue close routines and timetable to ensure the timely and accurate delivery of financial results within a strict time frame for inclusion into the group consolidation.
• To business partner with the revenue generating business units to promote understanding of group revenue trends, recoverability and profitability.
• Lead on the provision of monthly WIP and Revenue management information and provide insightful commentary at a group level.
• Work with the group billing team to ensure that group revenue is complete and accurately reported
• Support FP&A in revenue budgeting and re-forecasting
• To support the business in recruitment decisions based on pre-set financial KPIs
• Support the audit process for revenue-based queries
• Provide inputs on revenue and receivables to the Group Cash Flow Forecast
• Take responsibility for own personal development, in line with agreed annual performance objectives
• To act at all times in accordance with Company values

What you'll need to succeed

• GCSE's in English Language and Mathematics
• ACA/ACCA/CIMA Qualified or similar or working towards qualification
• Experience or exposure to a financial management environment or similar + Revenue related internal finance roles or similar Knowledge.
• Advanced knowledge of revenue related accounting principles and their application
• Advanced knowledge of Microsoft Excel and other Microsoft Office software + Knowledge of reporting tools (Atlas, Power BI, Power Apps etc)
• Strong numeric and analytical skills
• Strong written and verbal English
• Ability to communicate effectively with all levels of staff
• Highly accurate with good attention to detail
• Excellent time management
• Excellent organisational skills and able to prioritise effectively to meet deadlines and deliverables
• Team player
• Enthusiasm to deliver
• Appropriate office conduct and attitude to work
• Motivation
• Strong commitment to client service excellence
• Personally driven to deliver
• Proactive and disciplined approach to work
• Desire to learn and develop
• Takes responsibility for self-development

What you'll get in return
Excellent salary
Pension
Superb office facilities
Free Parking
Plus many other fantastic benefits.


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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