Revenue Analyst

About Nostra

Nostra is a prominent Managed Service Provider (MSP) in Ireland, specializing in delivering cutting-edge IT solutions that empower businesses to establish dependable, secure, and scalable IT infrastructures. With a strong focus on continual enhancement, we cater to a wide array of industries, providing exemplary services that allow clients to concentrate on core business objectives.

Role Overview

We are looking for a commercially driven and motivated professional to join our newly formed Financial Planning & Analysis (FP&A) team within a rapidly expanding MSP environment. This position offers a unique chance to influence the development of financial and operational reporting processes throughout the organisation. The successful candidate will collaborate closely with Finance, Operations, Sales, Service Delivery, and Leadership teams to develop consistent reporting, enhance business performance insights, and support strategic decision-making.

Key Responsibilities

• Contribute to establishing the FP&A function and creating a robust reporting framework across the company.
• Take ownership of weekly, monthly, and quarterly performance reporting packages.
• Assist in budgeting, forecasting, and analyzing variances.
• Provide insightful analysis of revenue, margin, utilization, and operational KPIs pertinent to the MSP sector.
• Offer financial insights that aid commercial and operational choices.
• Design and implement new regular reporting routines across departments.
• Collaborate with operational teams to develop relevant KPIs and performance indicators.
• Enhance reporting reliability, consistency, and where feasible, automate processes.
• Create dashboards and management reports for senior leadership.
• Establish scalable reporting workflows suited to a growing organisation.
• Partner with Service Delivery, Sales, and Operations teams to interpret data into actionable insights.
• Work closely with senior department heads to understand key drivers and trends.
• Develop and maintain strong professional relationships throughout the organisation.
• Extract, validate, and analyze data using finance and operational systems.
• Support initiatives aimed at improving data integrity, refining reporting tools, and strengthening data governance.
• Assist with the implementation or enhancement of BI and reporting tools as needed.

Essential Qualifications and Skills

• Demonstrated strong analytical abilities and problem-solving skills.
• Advanced proficiency in Excel, capable of handling large datasets with confidence.
• Excellent communication skills with a talent for stakeholder engagement.
• High attention to detail and a proactive approach.
• Ability to work autonomously and adjust to the evolving demands of a growing business environment.

Preferred Experience

• Familiarity with Microsoft Business Central.
• Background in MSP, technology, or services sectors.
• Experience in FP&A, management reporting, or commercial finance roles.
• Proficiency with reporting tools such as Power BI, Tableau, or equivalents.
• Understanding of KPI reporting and operational metrics management.

Employee Benefits

• Generous budget allocated for professional development.
• Company pension scheme.
• Comprehensive health insurance plans.
• Wellness benefits to support employee health.
• Access to an on-site gym facility.
• Health and fitness support benefits.
• Employee assistance programs for wellbeing.
• Regular company events promoting team engagement.

Values and Inclusion

At Nostra, we prioritize our employees and embody a culture of trust, accountability, expertise, integrity, people, and empathy. These values are integral to our recruitment process. We affirm our commitment as an equal opportunity employer advancing a diverse and inclusive workplace environment.