Finance Analyst
Newbury, Egyesült Királyság
220 számú kérelem
2024. szeptember 6., péntek
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? 💰
- 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.
Egyéb részletek
- Fizetés típusa Fizetés
- Newbury, Egyesült Királyság