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Revenue Performance Specialist

2 months ago

Theale, United Kingdom Project People Full time
Job Description

Role Summary

The Financial Analyst will support the Finance team in managing aspects of Company Property Revenues and Costs, which are key measures of operating performance. The successful candidate will have end-to-end ownership of their areas and be responsible for the analysis of large and complex data sets, month-end accounting, forecasting of key metrics, and liaising with extended teams internally and externally regarding data integrity and performance.

Key Responsibilities
  • Financial Accounting
    • Prepare timely and accurate billing of relevant services, providing detailed supporting backup where required.
    • Post and review monthly transactions during the month-end cycle.
    • Perform and support reviews of monthly balance sheet reconciliations.
    • Manage the delivery of monthly financial data to enable successful completion of financial reporting.
    • Assist with tracking and resolution of queries raised, liaising with Business Intelligence and other business functions where necessary.
    • Support audit queries as required.
  • Reporting and Analysis, Forecasting, and Business Partnering
    • Prepare the monthly Management Accounts and provide insightful commentary.
    • Help improve financial status by analyzing results, monitoring and reporting 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 accurately and on time.
    • Provide day-to-day and ad-hoc financial support and analysis as required.
    • Assist with the accurate forecast of future finances and budgeting and revenue assurance.
  • Finance Operations
    • Understand the key terms of the Master Services Agreement contract and ensure continuous adherence to the requirements.
    • Work with stakeholders and suppliers to establish, implement, improve, and maintain best practices, financial processes, systems, and controls over Property Opex, including the remediation of any control weaknesses identified. Ensure processes are documented.
    Requirements
    • Financial Accounting Knowledge and Experience
    • Education Level/Qualifications
    • Professional Finance Qualification
    • Education to Degree Level
    Skills/Knowledge
    • Financial Accounting Knowledge and Experience
    • Advanced Understanding of Revenue and Reporting
    • Able to Understand and Interpret Complex Data Sets
    • Ability to Analyze Financial Data and Prepare Financial Reports
    • Ability to Work Accurately to Tight Deadlines
    • Clear Communicator – Written and Oral
    • Proficient Excel Skills Essential, Power BI Skills Beneficial
    • Team Player