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Your mission
We are seeking a highly analytical and detail-oriented Revenue and Data Analyst to join our expanding team. This role is critical to delivering data-driven insights that supports strategic decision-making, revenue growth and forecasting, along with productivity improvement initiatives. The ideal candidate will have strong experience in the technology, or consultancy sectors, with deep expertise in Excel, financial modelling, and forecasting. You will work closely with cross-functional teams to analyse performance, identify opportunities, and drive improvements in revenue streams and operational efficiency.
Key Responsibilities:
- Develop and maintain robust revenue and financial models to forecast performance, support planning cycles, and inform strategic decisions.
- Analyse current revenue trends and pipeline, customer behaviour, project pricing, and business performance KPIs.
- Work closely with various cross functional teams to provide actionable insights and improve forecasting accuracy.
- Prepare and present weekly, monthly and quarterly revenue reports, dashboards, and variance analyses with clear commentary.
- Identify opportunities for growth, productivity and profitability through data analysis and scenario modelling.
- Build and own complex Excel models, ensuring accuracy, scalability, and flexibility.
- Support business cases, investment evaluations, and project pricing strategies with data and modelling support.
- Automation and streamlining of reporting processes where .
- Completion of ad-hoc requests and reports as for the business and leadership team
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