Revenue Forecasting Analyst (Contract)
Glenveagh Properties PLC, Ireland
Job Description
At Glenveagh Properties, we recognize that our success is driven by our people. We are looking for individuals who are ambitious, creative, and driven to join our team and help us achieve our vision of creating extraordinary homes and communities. As a member of the Glenveagh Properties team, you will have the opportunity to work alongside some of the most talented and experienced professionals in the industry, and to be a part of a dynamic and innovative organization that is dedicated to delivering the highest quality projects.
We work as one collaborative team, with a shared vision and mission to create exceptional homes and communities. We recognize that every individual brings unique skills, experiences, and perspectives to the table, and we value diversity and inclusivity in all aspects of our business. We strive to create a work environment where everyone feels welcome, valued, and empowered to express their ideas, and where collaboration and teamwork are the norm.
The Revenue Forecasting Analyst is responsible for providing support to the Reporting Manager amp; Sales Team to maintain up to date revenue and associated costs so business can provide financial forecasts and revise revenue targets in response to actual and anticipated market demand/events.
Key responsibilities and duties
- Interacting cross functionally with internal departments to coordinate and oversee the forecast process for assigned sites, be responsible for driving continuous improvement in forecasting accuracy and forecasting processes to positively impact sales and margin
- Highest level of problem-solving skills and be versed in best practice demand forecasting methods.
- Manage portfolio of sites in Solver Reporting system to include initial setup of site, units amp; update for any changes agreed to exit strategy
- Prepare Quarterly Forecasts amp; Annual Strat plan for Revenue and associated costs to tight deadlines for own portfolio of sites
- Prepare weekly amp; monthly Sales Reports for distribution to senior management
- Approve Architect Schedules of Accommodation in Aconex system, liaise with pre sales for sign off on draft dot maps for future sites
- Liaise with Pre Sales Senior-Manager amp; relevant quantity surveyor to prepare Part V sign off forms for approval by Operations Manager
- Help to Buy ensure sites amp; relevant units are sent to Finance to setup in ROS before units are launched on site. Approve claims in ROS, address any queries, update solicitor and relevant closer amp; ensure Dynamics is updated when claims are approved
- Continually seek, report, evaluate, and drive improvements in forecasting, planning amp; budgeting processes
- Liaise with internal amp; external auditors in relation to sales processes
- Attend team meetings and contribute to the overall success of the team through sharing of information and effective teamwork
- Maintain a professional image for the company in all dealings with public and stakeholders
- Other ad hoc duties that the Company may require from time to time.
Requirements
- Background in Finance/Business
- Planning and Forecasting experience
- Proven understanding of forecast methodologies
- Strong organisational amp; time management skills
- Attention to detail essential
- Ability to present findings in a clear manner
- Proficient in Microsoft office
- Excellent verbal and written communication skills
- Ability to work independently and with cross-functional teams.
Benefits
- Competitive salary in one of Ireland’s fastest growing PLCs
- Comprehensive health insurance for you and your dependents
- Contributory pension scheme
- An exciting Wellness Programme with events and activities running throughout the year
- Access to our Digital Gym
- Hybrid working environment
- Employee Assistance Programme
- Performance related bonus
- Paid Volunteering days
- Regular compensation reviews
- Long term illness cover
- Peace of mind with life assurance
- Paid maternity leave, as well as paternity leave for fathers
- If you’re cycling, we’ve got you covered on the cycle- to- work scheme