Revenue Analyst
Peterborough
£18,743 - £19,730 per annum (Pro rata)
Part Time – 22.5 hours per week – 12-month FTC – Remote (ideally located within 1.5 hours of Peterborough)
We have an exciting opportunity to join Cross Keys Homes as a Revenue Analyst on a 12-month fixed-term contract. In this role, you'll help with analysing service costs, year-end calculations, forecasting, and budgeting for tenant service charges. You'll also ensure service charges are properly accounted for, provide excellent customer service, and reconcile payments made to the business. Being highly organised is essential to succeed in this role.
The ideal candidate will have experience in finance, including cash and bank reconciliations, as well as intermediate Excel, numeracy, and analytical skills. Experience in managing agents is also important, along with the ability to communicate effectively with both internal and external stakeholders.
Previous experience with service charges isn’t required, as we are happy to train the right person for the role.
Key Responsibilities:
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Assist with year-round analysis of service costs, end-of-year calculations, forecasting, and budgeting for rent/service charges.
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Handle service charge queries, ensuring legal compliance and accurate recovery of costs, and work with the development team on new builds.
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Analyse service costs, identify budget variations, and provide clear reports to managers for corrective action.
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Set up exception reports to spot discrepancies and work with managers to resolve issues.
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Review expenditures to ensure correct allocation and compliance with service charge rules.
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Support the Revenue Manager with rent and service charge increases, ensuring all schedules are reconciled.
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Help with the annual budget process, ensuring all income streams are accounted for.
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Act as the main contact for internal and external queries, explaining rent and service charge calculations to customers and stakeholders.
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Improve data storage and reporting for efficiency and accuracy.
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Respond to customer queries quickly and accurately.
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Assist with processing income and transactional postings and perform bank and general ledger reconciliations.
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Support finance tasks and accounts payable processes as needed.
What We're Looking For:
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Knowledge of accounting principles and finance functions
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Experience handling queries from internal and external customers
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Skilled in using financial software and complex spreadsheets
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Ability to work to deadlines and manage cash/bank reconciliations
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Strong IT, numeracy, and analytical skills
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Excellent planning, organisation, and prioritisation abilities
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Effective communication with all levels of staff and customers
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Capable of processing complex data for business use
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Self-motivated with a positive attitude and accountability
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Able to explain technical financial information to non-experts
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Strong team player and able to work independently
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Intermediate Excel skills (pivot tables, Lookup, IF functions)
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Experience of managing agents (desirable)
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AAT qualification (desirable)
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DBS check required
If you have the experience and drive to help us succeed, we’d love to hear from you!
Please see attached job description for full details of the role.
We reserve the right to close this advert early if sufficient interest is received. Therefore, if you are interested in the role, we encourage you to apply without delay!
No agencies please