Junior Revenue Forecasting Analyst (Contract)

Glenveagh Properties

Maynooth, Co Kildare
Permanent
Full-time

2 months ago
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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 Junior Revenue Forecasting Analyst is responsible for providing support to the Reporting Manager & Sales Team to maintain up to date data on Revenue & associated Costs so business can provide financial forecasts and revise revenue targets in response to actual and anticipated market demand/events.The role will require 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.Key responsibilities and duties

Assist setting up models/scenarios of sites in Solver Reporting system based on planning application, include initial setup of site, units & update for any changes agreed to model & Exit strategy
Assist Sales Reporting Manager during Quarterly Forecasts & Annual Strat plan, input Revenue, run comparison to previous submission for all sites being modelled for quarter.
Prepare weekly & monthly Sales Reports for distribution to senior management.
Approve Architect Schedules of Accommodation in Aconex system, liaise with presales for sign off on draft dot maps for future sites.
Liaise with Pre Sales Senior-Manager & relevant quantity surveyor to assist with preparing Part V sign off forms for approval by Operations Manager.
Help to Buy – Approve claims in ROS, address any queries, update solicitor and relevant closer & ensure Dynamics is updated when claims are approved.
Attend team meetings
Other ad hoc duties that the Company may require from time to time.

Requirements

Graduate in Finance/Business.
Strong organisational & time management skills.
Excellent verbal and written communication skills.
Attention to detail essential.
Ability to present findings in a clear manner.
Proficient in Microsoft office.

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

Glenveagh is an equal opportunities employer and welcomes applications from suitably qualified candidates from all sections of the community. If you require reasonable accommodation in completing this application, interviewing, or otherwise participating in the recruitment process, please notify the Talent Acquisition team by contacting careers@glenveagh.ie.#GPINDEED#IJ

Glenveagh Properties