Finance Analyst/revenue/property

FINANCE ANALYST

PERMANENT

THEALE / HOME

We have an exciting opportunity for a Finance Analyst to join our busy team, working for a telecommunications company based in Berkshire.

The Finance Analyst will support the Revenue Finance manager in managing all aspects of our Revenues which are key measures of our operating performance, whilst seeking opportunities for growth and mitigating risks.

The Finance Analysts primary responsibility will be to ensure the accurate and timely billing of all our services whilst identifying areas of Revenue opportunity or assurance risk.

The Finance Analyst will be responsible for the analysis of large and complex Revenue and Property data sets, month end accounting, forecasting of the key metrics and liaising with the BI team in regard to data integrity.

Responsibilities of the Finance Analyst include:

Financial Accounting

Ensure timely and accurate billing of all our services to the Anchor tenants and other 3rd parties, providing appropriate detailed supporting back up where required, Monitor and coordinate tracking and resolution of billing queries raised, liaising with BI and other business functions where necessary, Manage the delivery of monthly financial data to enable successful completion of financial reporting, Post the monthly Revenue finance transactions during the month-end cycle, Perform and support reviews of monthly balance sheet reconciliations

Reporting and analysis, forecasting and business partnering

Accurately forecast future financials on a rolling basis through understanding the relationship between business activities and drivers of Revenue, Prepare and review the Revenue analysis section of the monthly Management Accounts and provide insightful commentary, Improve financial status by analysing results, monitoring variances and identifying trends, Review, measure and remediate data and propose appropriate remedial or re-enforcing actions, Work with the finance team to ensure all data is submitted on an accurately and timely basis, Provide day to day financial support as required.

Finance Operations

Manage the timeliness and accuracy of site related billing information working with the BI function, Oversee the finance aspects of Agresso to ensure satisfactory service levels are delivered, Work with shareholders and vendors to establish, implement and improve and maintain Best Practice financial processes, systems and controls over the Revenue recognition, including the remediation of any control weaknesses identified.

Compliance & Security

To support and contribute actively to health and safety, environmental, business continuity and information security arrangements that meets our obligations to our customers

The successful Finance Analyst will have:

• Financial accounting knowledge and experience of managing relationships
• Professional finance qualification (e.g. ACA/CIMA/ACCA)
• Able to understand and interpret complex data sets
• Ability to analyse financial data and prepare financial reports
• Ability to work accurately to tight deadlines
• Clear communicator - written and oral

To apply for the Finance Analyst role please send your CV to caroline.kennedy@projectpeople.com

Project People is acting as an Employment Agency in relation to this vacancy.