Financial Planning & Analysis - Part-time (20 hours) 12-month FTC
仕事内容
Part-time FP&A Analyst (20 hours/week) on a 12-month FTC, based in Accrington, UK.
Supports international Sales & Marketing finance with month-end close and variance analysis.
Calculates monthly commissions and rebates, validating data and distributing statements to sales teams.
Loads revenue and OPEX into TM1 or similar planning tools and supports forecast updates with stakeholders.
Reviews spend controls, approves purchase orders, and delivers regular management reporting and executive updates.
Requires strong Excel skills, analytical mindset, and effective cross-functional collaboration in an international environment.
Supports international Sales & Marketing finance with month-end close and variance analysis.
Calculates monthly commissions and rebates, validating data and distributing statements to sales teams.
Loads revenue and OPEX into TM1 or similar planning tools and supports forecast updates with stakeholders.
Reviews spend controls, approves purchase orders, and delivers regular management reporting and executive updates.
Requires strong Excel skills, analytical mindset, and effective cross-functional collaboration in an international environment.
求人の全文を見る
業務内容、求める人物像、スキル、待遇 — 無料アカウントの作成で閲覧できます。
または
すでにアカウントをお持ちですか？
ログイン類似の求人
あなたに合いそうな他の職種。