Finance Analyst

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

• • Production of the annual budget and 5 year forecast
  • Regular forecasting updates during the year

• Reporting

• • Produce monthly analysis pack, comparing monthly results to budget and forecast.
  • Track and report product KPIs.

Business Partnering

• • 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

• • 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.