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FP&A Revenue Analyst

The Access Group

The Access Group

Timișoara, Romania
Posted on Thursday, October 19, 2023
  • Sector: Finance
  • Expiry Date: 11 February 2024
  • Job Ref: J10525

Join the Access Family and see how we make software ideas become a reality!

Our core value of ‘Love Work, Love Life, Be You’ has been central to our success and so we’re looking for people to join us who share our passion for making things better every day and help us continue to grow.

We are the number one UK headquartered software provider in the UK and are forecasted to grow to a global population of over 12,000 employees by 2026.

What are we all about?

At Access, we love software and how technology never stays the same. It's this obsession that drives us to work closely across sectors to understand the business needs of our customers - from the Healthcare, to Education, to Not for Profit’s to private care providers, and many more.

We're passionate about helping our customers stay one step ahead of the encounters facing their industry and business, currently helping over 75,000 customers to have the freedom to do more.

In Romania we are proud to have more than 650 tech and software business specialist working in Timisoara and around the country and we are not stopping here.

About you:

The FP&A Revenue Analyst plays a critical role in analysing and forecasting revenue streams to support strategic decision-making within the organization. This position involves working closely with cross-functional teams, collecting and analysing financial data, and providing insights to drive revenue growth and profitability.

Day-to-day, you will perform:

  1. Revenue Analysis:
  • Analyse historical revenue data and trends to identify opportunities and risks.
  • Monitor key revenue drivers and provide regular reports to management.
  • Perform variance analysis to explain discrepancies between actual and forecasted revenue.
  1. Forecasting and Budgeting:
  • Assist in the development of revenue forecasts and annual budgets.
  • Collaborate with sales, marketing, and product teams to gather relevant information for forecasting.
  • Ensure accuracy and completeness of revenue projections.
  1. Financial Modelling:
  • Build and maintain financial models to support revenue projections and scenario analysis.
  • Conduct sensitivity analysis to assess the impact of various factors on revenue outcomes.
  1. Reporting and Presentation:
  • Prepare and deliver clear and concise financial reports and presentations to senior management.
  • Communicate revenue insights and recommendations effectively to non-financial stakeholders.
  1. Data Management:
  • Collect, validate, and organize financial data from various sources.
  • Maintain data integrity and accuracy in financial systems and spreadsheets.
  1. Compliance and Analysis:
  • Ensure compliance with accounting standards and regulations related to revenue recognition.
  • Perform ad-hoc analysis and research as needed to support decision-making.
  1. Continuous Improvement:
  • Identify process improvements and implement best practices in revenue analysis and forecasting.

Your skills and experiences might also include:

  • Bachelor's degree in Finance, Accounting, or related field. Master's degree or relevant certification (e.g., ACCA, CIMA or CFA) is a plus.
  • Proven experience (5 years) in financial analysis, preferably in FP&A or revenue analysis.
  • Proficiency in financial modelling and data analysis using tools such as Microsoft Excel or financial planning software.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Attention to detail and ability to work with large datasets.
  • Knowledge of accounting principles, revenue recognition standards (e.g., ASC 606), and financial reporting.
  • Familiarity with ERP systems is an advantage.
  • Ability to work collaboratively in a team and adapt to a fast-paced environment.

What does Access offer you?

We are a growing software company, and we deliver on what we say we do! We take the development of our people very seriously and we will work with you to carve out your success plan and an opportunity to accelerate your career and make a real difference.

On top of a competitive salary, our standard 25 days holiday (which goes up the longer you’re with us), you’ll receive life insurance and private medical assurance, dental discounts, International Employee Assistance Program, sport activities coverage, meal tickets and Christmas Bonus.

We pride ourselves on being an organisation that gives back so you’ll also have a charity day you can take to support something that matters to you. Work life balance is critical for us too, so for every 6 years of service you can benefit from a 6 weeks Sabbatical. In Access it pays to have friends – we have a referral bonus in place for every candidate you recommend that is not in our recruitment process or data base, you will be rewarded with a bonus after 3 months of employment.

At Access we’re all about helping everyone Love Work and Love Life. Why? Because we believe people can only be their best when they can be themselves. So, if you are excited about this role, but your past experience doesn’t match perfectly, we’d still love to hear from you. You might just be whom we are looking for.

We love the fact that we’re all different. We believe by having more diverse perspectives at work improves how we run our business, helps us to better support our customers, and when you think about it, it’s just more fun!

What’s holding you back? Come and be part of our Amazing Access Family!

Love Work. Love Life. Be You.