Finance Project Analyst: Revenue & Project Performance

TEKsystems; Bracknell; On-site; GBP 35,000 - 48,000; Full time

Job summary

Allegis Group is seeking a Finance Project Analyst to bridge sales, delivery, and Operations Support Group. You will prepare financial reports for management and support monthly close, ensuring accurate revenue and cost capture and timely delivery of business-as-usual tasks.

The role offers opportunities to identify process gaps and implement improvements while building strong relationships with cross-functional teams and stakeholders.

Qualifications

• Bachelor's degree in Business; preferably Finance, Management, Economics or equivalent.
• Two years of work experience in a customer service or financial support capacity.
• AAT, ACCA or CIMA studier or keen interest to study.

Responsibilities

• Creates weekly audits and reports to reconcile financial data.
• Assists with compiling monthly financial data for company income statements.
• Ensures accurate revenue & cost capture, reporting, and issue resolution of project financials.
• Participate in month end close; calculate monthly accruals and supply data for month end reports.
• Audit monthly revenue and costs and request adjustments as necessary.
• Communicates with sales and delivery contacts regarding financial aspects of projects.
• Provides monthly project performance summary reports to internal stakeholders.
• Ensures accuracy in gross profit and commission reporting.
• Provide guidance to field support personnel, where applicable.
• Ad-hoc reporting and analysis as requested by the stakeholders.

Skills

Financial reporting

Month-end close

Stakeholder communication

Problem solving

Attention to detail

MS Excel

Process improvement

Analytical skills

Education

Bachelor's degree in Business

AAT/ACCA/CIMA studies

Tools

MS Office

Job description

Allegis Group is seeking a Finance Project Analyst to bridge sales, delivery, and Operations Support Group. You will prepare financial reports for management and support monthly close, ensuring accurate revenue and cost capture and timely delivery of business-as-usual tasks.

The role offers opportunities to identify process gaps and implement improvements while building strong relationships with cross-functional teams and stakeholders.