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
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