Reference: 04171 Job Type: Permanent Date Posted: 11 August 2016
Job Type: Permanent
Date Posted: 11 August 2016
My client, a leading solutions provider is recruiting for a Senior Revenue Analyst to join their expanding team based in Maidenhead, Berkshire. You will be responsible for the forecasting and business analysis of EMEA revenue streams. The successful individual will work to provide value-added insight to drive business decisions, increase company profitability and efficiency. Working closely with the Finance Director and reporting directly to an EMEA VP, to be successful in this position, you will need to develop effective working relationships with internal stakeholders in other European offices and US headquarters. Some travel will be required within this role. Key responsibilities include: - Prepare the weekly revenue forecast for EMEA - Assist with detailed revenue review and reconcile forecast to actual monthly - Provide explanations for variances in forecast - Prepare submission for Quarterly Business Reviews, and provide support to Business Owners during the Quarterly Review Process - Develop and maintain revenue forecast models for key areas of the business - Support the external and internal audit processes, and group and statutory financial reporting requirements. The successful candidate for this role will be ACA/CIMA/ACCA qualified and have previously worked within a similar business model. You will have relevant experience in financial modeling, analysis and reporting, ideally within a multinational organisation. With a positive character and superior communication skills, you will be used to working with strong personalities and will be looking to join an organisation that it is working within a dynamic and growing industry sector. Important IT skills include an advanced level of Microsoft Excel (vLookups, pivot tables etc...) and any exposure to web-based forecasting tools (Hyperion, Essbase etc...) will be a major positive. This client is easily commutable by car and train from locations such as Reading, Slough, Windsor, Maidenhead, West London, Staines, Egham, Ascot. Due to the high levels of interest in this particular vacancy only successful applicants will be contacted. Park Street People Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. We are acting as an Employment Agency in relation to this role.
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