Job Advertisement: Senior Cost and Revenue Analyst
Location: SolihullSalary: £47000 to £57,000
About UsWe are a dynamic service-based business focused on connecting the FS community through innovative solutions. Our commitment to diversity, equity, and inclusion drives our success, and we strive to create a positive, collaborative work culture.
Role:We are looking for a Senior Cost and Revenue Analyst with strong FP&A experience, particularly in cost and revenue analysis. You will provide critical insights that shape strategic decision-making and support budgeting and forecasting across our group of companies.
Duties include
* Support the budgeting process and oversee forecasting, ensuring accurate projections and timely updates.
* Collaborate with senior leadership to understand financial needs related to cost and revenue, offering tailored insights and recommendations.
* Own monthly reporting and develop advanced financial models, focusing on cost management and revenue generation.
* Identify enhancements to streamline financial planning and reporting processes.
* Provide financial analysis for projects, ensuring alignment with organisational goals and driving cost efficiency.
Must Have
1. Fully qualified accountant (ACCA, ACA, CIMA) is e...