Revenue Analyst – Tuffnells

  • By Connect Group PLC
  • 0.00 PA - 50000 PA
  • Swindon
  • Permanent

Job Title: Revenue Analyst – Tuffnells. Location: Swindon. Benefits: 25 days holiday, enhanced pension, life assurance. About this role. We truly are a business in an exciting transformation phase. We have a new business model and a new executive team. This role will be responsible for supporting the Finance Business Partnering Manager, sales function and operations management teams on all revenue and commercial finance matters for Tuffnells. You will provide best in class commercial finance business partnering including revenue forecasting and analysis, pricing analysis, scenario modelling and high quality variance analysis. This role is a fantastic opportunity for someone who is analytical, driven and has a continuous improvement mind-set and approach. What you'll be doing. You'll have full responsibility for the production of quarterly revenue forecasts, annual budgets and long term commercial business plans along with delivering true business partnering to the Tuffnells sales and operations leadership team. You'll be attending regular functional meetings, leading in financial results review meetings and providing project, decision making and query resolution support as required. You will be required to establish and manage customer segmentation reporting and customer profitability analysis and provide analytical support, and supplementary financial information and insight, including market comparisons and external insight. About you. CIMA, ACCA or 1-2 years PQE. Strong management accounting experience. The ability to provide insightful analysis and recommendations to the business with a hunger to challenge the norm and implement new ideas and processes. Experience forecasting and business planning. Analytical with high degree of curiosity and drive for change. Good level of objectivity and ability to draw insight out of data analysis. What's in it for you. Along with a competitive salary and benefits package, we offer a great working environment with an on-site subsidised canteen and free car parking. Working at Connect group, we welcome new ideas and experience, it's a fantastic opportunity to make a difference, be creative and promote your own ideas in a stimulating and growing company. We will support you in your personal and professional development as we care about you as a person, your job and your work – life …

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