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Financial Analyst
  • United Kingdom - Oxfordshire - Henley-on-Thames -
1 year ago
Financial Analyst
Full Time
Job Description

You will assist in revenue recognition, forecasting, reporting and reconciliations and be responsible for a portfolio of projects and recognize revenues across the organization’s departmental structure.

  • Revenue Calculations.
  • Updating financial systems with contractual arrangements with clients, staff deployment on projects (staff plans) and deliverables achieved
  • Preparation of the monthly revenue report comparing actual revenue versus forecast with supporting explanations and calculations for variances
  • Performing reconciliations of contracts and revenues recognized. Resolving and reporting on any discrepancies found.
  • Liaising with the billing team regarding unbilled revenue balances.
  • Collaborating with the wider finance team on a regular basis.
  • Assisting in the creation of monthly reports (forecast, backlog, utilization), including insightful commentary.
  • Ensure revenue is recognized within guidelines i.e. relevant controls, documentation, signoffs, and filing are in place

Required Knowledge, Skills, and Abilities
  • Qualified Accountant - ACA / ACCA
  • Degree in Accounting and Finance
  • Preferably Big 4 Trained
  • Financial analysis experience.
  • Oracle Financials experience preferably with good knowledge/experience with MS Excel
  • Good communication and interpersonal skills.
  • Ability to work to tight deadlines with dedication to accuracy.
  • Demonstrate an ability to balance own work in an efficient manner and to work with a high degree of own initiative.

Reference no: 85751

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