We are seeking an Interim Revenue & Data Analyst for a global client of ours. The successful candidate will work extensively with NetSuite and Excel, supporting data management, validation, and reporting activities that underpin accurate revenue recognition and financial close. This role is well suited to someone who is highly analytical, detail-oriented, and confident working with large datasets. Responsibilities will include a strong focus on data management and revenue application, reconciliation, journal entry support, and audit preparedness.
Key Responsibilities
*Perform detailed data management and validation within NetSuite and Excel.
*Support the application and understanding of revenue recognition rules and policies.
*Review revenue-related data inputs across the different revenue performance obligations
*Support both front-end review (source data review, consistency) and back-end review testing (output calculation, allocations, recognition periods).
*Maintain and update Excel-based revenue trackers and supporting schedules.
*Identify data inconsistencies and escalate issues with clear supporting analysis.
*Support reconciliation projects, ensuring revenue and deferred revenue balances are accurate and complete.
*Support month-end and fiscal close processes through data preparation and validation.
*Assist with audit preparedness, particularly in advance of fiscal year-end, by preparing schedules and supporting documentation.
*Continue supporting front-end and back-end review testing as required.
Skills and Experience:
*Advanced Excel capability (Pivot tables, XLOOKUP/VLOOKUP/INDEX-MATCH) with proven experience handling and validating large datasets
*1-3 years’ experience in a finance, accounting, or analytical role, with exposure to revenue, billing, deferred revenue, reconciliations, and month-end close
*Experience working with NetSuite or a similar ERP system, supporting accurate data for reporting and close
*Able to work independently with data, manage detailed and repetitive tasks, and escalate issues appropriately; strong organisational skills and attention to detail
*Clear communicator, able to explain data findings to senior stakeholders, with a willingness to learn revenue recognition concepts and basic exposure to US GAAP
This is an urgent role and candidates who are available immediately or at short notice are preferred
Please note our advertisements use PQE/salary levels purely as a guide. However we are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.
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