SENIOR FINANCIAL ANALYST

SkillSet: SENIOR FINANCIAL ANALYST. Monthly reporting of customer revenues (+ analysis of cost of sales & product) Review billing data & work with accounting teams to ensure accurate GL revenue Interpretation and analysis of key revenue variances based on trends, order wins, delivery data etc, and through interaction with relevant sales teams Preparation of Working Day 2 (or earlier) Revenue Report for Regional Finance review session, as well as detailed revenue reporting pack for Sales teams incorporating illustrative, qualitative and quantitative analysis Develop analysis to enhance visibility of the linkage between specific cost of sales and revenue movements in order to verify/explain margin impacts Detailed Regional forecasts Prepare regular monthly, and ad-hoc forecasts of regional revenue performanc Provide formal forecast pack/presentations in order to support and engage sales teams and enhance the level of sales insight in the financial information Develop centralised reporting tools and financial models to enable detailed analysis of Global Enterprise performance. Help to drive consistent processes and ensure robust data sources Track and interrogate churn, pipeline and other key forecast criteria Establish Revenue Capex interlock process to ensure alignment Prepare Annual Revenue Budgets (and Targets) Partner with the business/sales teams to drive performance Provide guidance to the senior leadership team on commercial impacts to the business to optimise revenue and EBITDA performance Provide proactive analysis on potential business risks or abnormal occurrences Qualifications: CIMA/ACCA/CA qualified Accounting/business or other relevant degree holder 5+ years of experience, preferably in a commercial, business-facing finance environment or FP&A; background Strong forecasting background, with attention to detail supplemented by strategic overview Proven communication skills experience influencing senior stakeholders Strong MS Office and ERP skills with ability to manipulate large volumes of data with both structured databases and informal, ad-hoc tools and able to illustrate key messages clearly