About the role
Are you looking for a role where your insights directly shape business outcomes?
The Revenue Management team is a highly analytical team that is integral in supporting commercial business decisions; preparing traffic and revenue forecasts, tracking the revenue performance and contributing to the sustainability strategy. You will become a key member of this team while working closely to collaborate with the wider Commercial, Finance and Sustainability teams.
Your primary focus will be on providing in-depth analysis, reporting, and business modelling to support business performance and accurate forecasting. This role is ideal for a data analyst with a keen interest in finance and sustainability.
Our finance team works hybrid, which can be discussed at interview, and you can find out more about the team here.
About the Recruitment Process
The recruitment process for this role will be comprised of a task and two interviews. We will send out a task to be completed, and successful candidates will be invited in for an interview with our finance team, who will discuss the task with them, and go through competency, values and technical questions.
The second interview will be in person, where you will meet with our Finance team, to discuss your experience, motivations in applying for the role, followed with competency and technical questions.
You can find out more about our recruitment process and the type of questions we may ask here.
What you’ll be doing
- Manage and Undertake Commercial Month-End Processes: Support and undertake the month-end processes to ensure accurate revenue reporting, and ensure accurate billing through close collaboration with the commercial and billing team
- Maintain and Update Datasets: Regularly update and maintain datasets to ensure data integrity and accuracy, and collaborate with the IT team to develop and enhance the revenue and sustainability data portfolio
- Carbon Emission Models & Emissions Reporting: Collaborate with the wider business to gather data, analyse, and update carbon emission models and reports, developing and maintaining new and existing dashboards for sustainability emission reporting
- Forecasting Process: Lead the forecasting process (Budget/Reforecast) for Car Parking and support the team with other commercial revenue streams.
- Reporting and Dashboards: Develop and enhance existing reports, as well as create new regular reporting tools and dashboards to provide actionable insights.
- Model Development: Maintain and further develop existing excel models related to revenue management, performance tracking, and sustainability.