Remote Finance Analyst: Revenue, Forecasting & Dashboards

Y-Axis; Greater London; Ibrido; GBP 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

Y-Axis is seeking a proactive Finance Analyst to join our team in a full-time, remote-capable role. You will lay a key role in the month-end close, reconcile revenue and gross profit, and produce insightful management information for Finance and Operations stakeholders.

You will extract and analyse high-volume transactions, support budgeting, forecasting and variance analysis, and oversee sales commission reporting.

Mansioni

• lay a key role in the month-end close process, including revenue and gross profit accounting.
• Extract, reconcile and analyse high-volume revenue and cost transactions from business systems.
• Produce management information, dashboards and commercial analysis for Finance and Operational stakeholders.
• Support budgeting, forecasting and variance analysis activities.
• Sales commission calculations and reporting.

Descrizione del lavoro

Y-Axis is seeking a proactive Finance Analyst to join our team in a full-time, remote-capable role. You will lay a key role in the month-end close, reconcile revenue and gross profit, and produce insightful management information for Finance and Operations stakeholders.

You will extract and analyse high-volume transactions, support budgeting, forecasting and variance analysis, and oversee sales commission reporting.