Financial Analyst - Revenue

BUUK Infrastructure; Bury St Edmunds; Hybrid; GBP 40,000 - 55,000; Full time

Benefits offered by this job

Cost of living pay review

Company pension contributions up to 10

33 days holiday incl bank holidays (+2

Enhanced maternity/paternity/adoption

Referral bonus £1000 (net)

Hybrid working

Development opportunities

Job summary

BUUK Infrastructure in the UK is seeking a Financial Analyst - Revenue to act as the financial lead for revenue and direct cost accounting, analysis, reporting and budgeting within the assigned utility streams. The role requires managing the monthly close, journal postings, intercompany cross-billing and ad-hoc invoices, with a strong emphasis on Excel and data accuracy.

It is a fixed-term contract up to 15 months and involves SOX compliance and reporting obligations.

Qualifications

• Part qualified accountant; studying ACCA/CIMA or equivalent.
• Finance experience with basic accounting concepts and controls.
• Experience in high-volume financial data analysis.
• Intermediate Excel skills.
• Detail-oriented with strong accuracy.
• Ability to present analysis clearly to stakeholders.
• Desirable: knowledge of gas/electricity regulation tariffs.
• Advanced Excel skills.

Responsibilities

• Lead revenue and direct cost accounting close processes.
• Investigate and resolve revenue and direct cost data queries.
• Review revenue and margins against budget and prior month.
• Validate direct cost invoices and boundary charges.
• Prepare monthly balance sheet reconciliations and resolve variances.
• Support annual budget process and internal/board/regulatory reporting.
• Ensure adherence to SOX controls and support audits.
• Perform other duties as required by manager.

Skills

Financial analysis

Excel

Attention to detail

Communication

Education

ACCA/CIMA studies

Tools

Excel advanced

Accounting software

Job description

We are looking for Financial Analyst - Revenue who would like to help us reach our mission to "earn customer loyalty and drive business growth by providing consistently excellent service".

This is a fixed term contract up to 15 months.

Purpose of this role

To act as the financial lead for revenue and direct cost accounting, analysis, reporting and budgeting within the assigned utility business stream(s).

Your key responsibilities are

• Performing accounting close processes including maintaining accrual files, managing intercompany cross-billing transactions, posting of journals, raising of ad-hoc invoices as required.
• Ownership, investigation and resolution of revenue & direct cost data queries.
• Review of revenue & margins against expectation (budget, prior month) for the assigned business stream(s).
• Validation of direct cost invoices (boundary charges) as applicable to the business stream.
• Completion of monthly balance sheet reconciliations, investigation & resolution of variances.
• Supporting the annual budget process.
• Supporting internal & external reporting requirements - management reporting, board reporting, regulatory reporting.
• Ensuring compliance with relevant SOX controls in all areas of work.
• Supporting company audit requirements, liaising with auditors.
• Any other duties as required by the manager.

Requirements

• Part qualified accountant - studying for a finance qualification: ACCA, CIMA or equivalent level.

Experience / Knowledge

• Experience within a finance role to include basic accounting concepts, and financial controls.
• Some experience of complex, high volume financial data analysis.

Abilities / Skills

• Intermediate Excel Skills.
• High attention to detail & accuracy.
• Able to present analysis in a clear, audience targeted format.

Desirable

• Some knowledge of Gas & Electricity industry regulation and related tariffs.
• Advanced Excel Skills.

At BUUK Infrastructure, our vision is to be the leading utility partner to accelerate the UK towards net zero for all our customers. Our group of companies has been the major drive for change and innovation over 30 years.

We provide a supportive environment that is committed to enabling our people to be the best - ensuring they feel proud to be themselves and part of BUUK Infrastructure., Cost of living annual pay review.

Benefits & Perks

• Cost of living annual pay review.
• Company pension contributions up to 10% if employees contribute 5%.
• 33 days holiday including bank holidays with the ability to purchase an additional 2 weeks.
• Enhanced maternity, paternity and adoption pay.
• To say thank you, each time you successfully refer someone you will receive a referral payment of £1000 (net of tax).
• Hybrid working for eligible roles.
• Development opportunities to reach your career aspirations.

BUUK has an award-winning culture. We care about your wellbeing and safety as we all deserve the right to go home safe, every day. We are proud to be an equal opportunity employer, we respect each other and advocate for equity, diversity and inclusion in all we do.

Research shows that women and people from different underrepresented backgrounds often only apply for a job if they meet 100% of the listed qualifications.

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