Senior Revenue Analyst / Financial Modeller

Job Title: Senior Revenue Analyst / Financial Modeller
Contract Type: Permanent
Location: Staines, Surrey
Salary: £60000.00 - £80000.00 per annum
Start Date: asap
Reference: 3924692_1620199306
Contact Name: Kavita Sharma
Contact Email:
Job Published: May 05, 2021 08:21

Job Description

Senior Revenue Analyst

Your new company
A multinational software organisation are currently experiencing a period of growth and are looking to recruit a Senior Revenue Analyst to join their Staines office.

Your new role
This is a varied role, duties and responsibilities will include but not be limited to:

- Supporting the Revenue and KPI forecasting
- Financial modelling using planning tools as well as Excel
- Participating in budgeting and 3 year planning
- Consolidation of quarterly and revenue forecasts, working with sales controllers
- Analyse forecasts vs budgets and prior year and provide monthly reports
- Maintenance of FY21 forecast, as influenced by current trading
- Record key forecasting drivers in Anaplan
- Maintain quarterly revenue waterfall analysis
- Support annual budgeting for Revenue whilst maintaining models, produce Revenue Scenarios
- Monthly review of revenue, working closely with revenue assurance, IT & Revenue Accounting teams
- Analyse deferred revenue movements and impact on forecasts
- Maintain and modify data on Anaplan

What you'll need to succeed
You will be a qualified Accountant with an ACCA or CIMA Qualification and have experience of working in a similar role post qualification. Experience of financial modelling, planning and forecasting is essential as well as the ability to data mine and analyse large data sets. You will also be a confident user of Excel and have some experience working with BI and Planning tools.

What you'll get in return
This role offers an excellent salary and benefits package with the ability to work from home. You will be a key part of a dynamic and growing business the opportunity for professional growth.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at