Senior Revenue Finance Manager overseeing financial planning and performance across functions at Zelis. Driving strategic financial initiatives and fostering team development in a hybrid culture.
RC
Hybrid Senior FP&A Associate
Posted last month
About the role
- FP&A Senior Associate at Revantage UK focusing on financial modeling, forecasting, and strategic business partnering. Engaging with senior management and stakeholders to drive informed decision-making.
Responsibilities
- Working with complex financial models
- Deep dive ad-hoc variance and financial scenario analysis
- Budgeting, Forecasting and Income allocation
- Presentation of prepared Budget/Forecast to senior management
- Non-financial reporting including Portfolio Company updates and periodic updates to Management
- Development and refinement of existing KPI’s, driving strategic financial planning
- Support to the Corporate Reporting Team, including Accounts Receivable, Accounts Payable and payroll
- Production of monthly Revantage UK reporting, including month and year end activity, and preparation of month end reporting packs
Requirements
- ACA Qualified or equivalent (at least 1-year Post Qualified Experience required)
- Experience within a Corporate environment/consultancy
- Good knowledge of finance systems
- Financial Planning and Analysis experience/Management Reporting
- Experience of working across departments and of interacting with non-finance stakeholders
- Experience of process improvement within the finance function
- Financial Modelling/ Excel
- Powerpoint
- Data Management
- Yardi/Other ERP experience Advantageous
- Willingness to travel
Benefits
- Flexibility in work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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