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Finance Analyst - Revenue and Margin

Eingestellt von Hyphen

Gesuchte Skills: Support, Marketing

Projektbeschreibung

Finance Analyst - Bristol - Telecoms -6 months

On behalf of my Major Telecommunications client based in Bristol I am looking to recruit a Finance Analyst for an initial period of 6 months.

This role works in the team tasked with providing end to end financial planning and analysis, commercial support and performance management.

You will support the Finance Manager by supporting the delivery of an end to end understanding of revenue and margin performance and forecast by playing a key role in budgeting, reporting and analysis.

Key Tasks:
* At month end, interpret financial performance of revenue and costs vs. target and produce detailed variance analysis and explanations that support the business in understanding the drivers affecting performance.
* Maintain detailed planning models that enable analysis and budgeting/forecasting for Consumer Contract and pay-as-you go
* Produce weekly forecasting that support the business in understanding weekly performance and its impact on monthly & quarterly outcomes.
* Produce rolling 18 month view of revenue and gross margins.
* Provide insightful analysis into performance to the business units P&L.
* Analyse revenue performance by driver to provide the business with actionable insight as to revenue performance.
* Provide analysis of the impact of key marketing initiatives such as tariff launches, pricing changes and in life campaigns.
* Provide insightful financial reporting on a monthly basis.

The skills and Experience required as a Finance Analyst:
* Part qualified accountant.
* Good attention to details and analytical skills.
* Awareness of industry and key financial drivers.
* Advanced Excel/PowerPoint
* Excellent Management Reporting Skills
* Good communication skills.
* Telecommunications background would be highly advantageous

If you feel you have the skills and experience outlined in the brief above, please apply immediately for consideration. Send your CV.

Finance Analyst - Bristol - Telecoms - 6 months

hy-phen Limited is acting as an Employment Business in relation to this vacancy.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Hyphen