FP&A Revenue Analyst

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.

Increase your chances of an interview by reading the following overview of this role before making an application.

Reporting to the Head of FP&A this will includes;

* 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 the understand the financial and operational performance

* Responsibility for generating quarterly forecasts

* Responsibility for generating the annual budget

* Ad hoc analysis as required

The right candidate for this role will;

* 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 deadline

* 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 meet demanding deadlines

* 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