Finance Analyst
We understand that the best business partnerships are genuine, and trust comes easily when you have the right partner beside you. That’s why we place relationships at the heart of everything we do.
A different breed of communications provider. Loyal. Supportive. Reliable. By your side. Together, we can accomplish extraordinary things - we can be #GoodTogether.
Our Group finance team have a great opportunity as a Finance Analyst working within our FP&A team. Here you'll be responsible for reporting and control of UK sales commission schemes, as well as delivering FP&A activities for the “Commercial SMB” business unit within Gamma Business (including forecasts/budgets and month end analysis).
What you'll be doing:
- Reporting and control of sales commission schemes for the UK channel team (Wholesale / Service Provider)
- Creation of annual commission targets, with reference to the annual budget
- Creation of monthly and quarterly commission statements
- Answer ad hoc queries from the sales team relating to commissions
- Budgeting and Forecasting for Commercial SMB
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- Production of the annual budget and 5 year forecast
- Regular forecasting updates during the year
- Reporting
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- Produce monthly analysis pack, comparing monthly results to budget and forecast.
- Track and report product KPIs.
Business Partnering
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- Continual improvement of processes and reporting.
- Support the sales team to better understand how their sales performance impacts their commissions
- Provide general business support as required
- Team support
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- Provide financial modelling support
- Point of contact for SQL and Power BI support within the Gamma Business finance team
What you’ll need 🚀
- Analytical experience and able to work with large, complex data sets
- Commissions experience is highly desirable
- Experience managing stakeholders in non-finance departments.
- Financial modelling / forecasting experience
- Extensive experience of Excel.
- Accounting background
- Able to work under pressure and to deadlines
- Proactive and inquisitive - able to seek out relevant information from stakeholders
- Great team player
- Experience working with SQL and Power BI is desirable
What do we offer? đź’°
- 25 days holiday + bank holidays
- Your birthday off
- Private Medical Insurance
- Electric Vehicle (EV) scheme
- Pension plan
- Enhanced maternity and paternity leave
- Share-save scheme
A few things to note ✨
This role is based from our Newbury office - we are very close to the station and have parking. Our hybrid is 2 days a week in the office with the team.
If you feel you could be a good fit for Gamma but do not think that you meet all the requirements, we still encourage you to apply as you could be the person that we are looking for! Gamma is an equal-opportunity employer. We care about inclusion and believe in having diverse teams where everyone can be their true authentic selves.
We value each person and their range of backgrounds and actively encourage people from underrepresented backgrounds to apply. We don't discriminate based on any protected characteristics e.g., race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, marital status, disability, or age. We are a family-friendly employer with a culture based on trust, autonomy, and flexibility so that you to create a work-life balance and enjoy working here at Gamma.
Please note we only use recruitment agencies registered on our preferred suppliers list and as such, any speculative CVs received will not be considered. Agencies cannot work on this role unless released by Gamma's recruitment team.
Other details
- Pay Type Salary
- Newbury, UK