Revenue Analyst - 6 Month FTC - Cross Keys Homes : Job Details

Revenue Analyst

Homebased / Remote - Ideally based within 1.5 hours of Peterborough

Temporary Contract - 6 Month Fixed Term - potentially may be extended or made permanent

Full-Time - 37 hours per week

Are you a detail-oriented finance professional with a knack for analysis and a passion for delivering excellent service? Join CrossKeys Homes as a Revenue Analyst on a 6-month fixed-term contract and play a key role in shaping our financial operations.

About the Role

As a Revenue Analyst, you’ll support the accurate analysis and forecasting of service charges, ensuring compliance and transparency for our tenants. From budgeting and year-end calculations to reconciling payments and handling queries, your work will directly impact our financial efficiency and customer satisfaction.

Key Responsibilities

• Analyse service costs, forecast budgets, and support year-end calculations for rent and service charges.
• Respond to service charge queries, ensuring legal compliance and accurate cost recovery.
• Collaborate with the development team on new build schemes and service charge setups.
• Identify budget variances and provide actionable insights to managers.
• Create exception reports to detect discrepancies and support resolution.
• Ensure accurate allocation of expenditure in line with service charge regulations.
• Assist with rent and service charge reviews and the annual budget process.
• Act as a key point of contact for internal and external stakeholders, clearly explaining financial data.
• Improve data storage and reporting processes for greater efficiency.
• Perform income processing, bank reconciliations, and support accounts payable tasks.

What We’re Looking For:

• Solid understanding of accounting principles and finance operations.
• Experience with cash and bank reconciliations.
• Proficiency in Excel (including PivotTables, VLOOKUP, and IF functions).
• Strong analytical, numeracy, and IT skills.
• Excellent communication skills - able to explain complex financial data clearly.
• Highly organised, self-motivated, and able to manage competing priorities.
• Experience working with managing agents (desirable).
• AAT qualification or equivalent (desirable).

Why Join Us?

At Cross Keys Homes, we’re committed to making a difference in our communities. We offer a supportive, inclusive environment where your skills and ideas are valued. If you’re ready to take on a rewarding challenge in finance, we’d love to hear from you.

We may close this advert early if we receive a high volume of applications, so don’t delay!

No agencies, please.