FP&A Revenue Analyst

Brobertsrecruitment; Wigan; Hybrid; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking an FP&A Revenue Analyst to join their dynamic finance team. This exciting role involves producing timely management reports, preparing revenue analysis, and managing the sales rebate process. You will collaborate with various departments to ensure accurate financial performance and assist in generating forecasts and budgets. Offering a hybrid working environment, this position is perfect for those looking to advance their career in finance while contributing to a supportive team. If you have a strong analytical mindset and excellent communication skills, this opportunity could be your next career move.

Benefits

Hybrid Working

Excellent Working Environment

Overall Excellent Package

Qualifications

• Experience in a busy finance team is preferable.
• Advanced Excel skills for financial data manipulation.

Responsibilities

• Produce accurate and timely management reports.
• Prepare weekly revenue reporting and month-end journal postings.
• Generate quarterly forecasts and annual budget.

Skills

Advanced Excel Skills

Communication Skills

Attention to Detail

Relationship Building

Education

Graduate or equivalent min AAT

Job description

Join to apply for the FP&A Revenue Analyst role at Belinda Roberts Ltd.

This range is provided by Belinda Roberts Ltd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Well established and known business based in the Wigan area requires an FP&A Revenue Finance Business Partner. This is a 15-month contract to cover for maternity.

Responsibilities

• Work within a team of four with responsibility for producing accurate and timely management reports.
• Prepare weekly reporting on revenue and utilisation.
• Month end journal postings.
• Month end data analysis including in depth review of subcontract costs and subsequent journal postings.
• Manage the sales rebate process including monthly journal postings and liaising with sales team.
• Prepare month end reporting packs for all areas.
• Prepare periodic balance sheet reconciliations for the business.
• Responsible for maintaining asset register including system data entry.
• Business partner two of the company divisions including monthly review meetings to understand the financial and operational performance.
• Responsibility for generating quarterly forecasts.
• Responsibility for generating the annual budget.
• Ad hoc analysis as required.

Qualifications

• Graduate or equivalent min AAT.
• Previous experience of working in a busy finance team preferable.
• Experience in building relationships with key stakeholders.
• Advanced excel skills relevant to the interpretation and manipulation of detailed financial information, and presentation to internal and external interests.
• Attention to detail and ability to meet demanding deadlines.
• Capable of building relationships outside of Finance and liaising with other departments such as Operations.
• First class communication skills (both written and verbal) including ability to work with people from a non-financial background.
• Ability to combine technical strength and knowledge with flexible and pragmatic approach required in a commercial environment.

In return this role offers an excellent working environment, hybrid working and an excellent overall package.

Seniority level

Entry level

Employment type

Full-time

Job function

Finance and Sales

Industries

Accounting