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My client is a leading technology company based in Newbury. Due to continued growth and success, they are looking to recruit a FP&A Finance Analyst within the commercial finance division.
This role reports into the Senior FP&A Manager, and is a hybrid role, looking at 3 days in the office per week. The role will be responsible for the reporting and controlling of sale commissions as well as delivering the FP&A activities for the commercial unit within the organisation. A fantastic role within the commercial division where you will get involved in reporting, forecasting & budgeting, financial modelling support, reporting of commissions and stakeholder interaction.
Duties include:
- Reporting & controls of sales commissions schemes
- Budgeting & Forecasting
- Reporting monthly analysis packs
- Report product KPI's
- Business partnering for continual improvement
- Financial modelling support
The successful candidate will have experience in financial modelling and forecasting & able to manage stakeholders in non-finance departments. Extensive Excel experience as well as working with SQL and Power BI will be required. This is a pivotal role in a dynamic and complex company and the individual will be equally dynamic and ambitious.
If you think this role would be for you - Please Apply!
