Financial Planning & Analysis - Part-time (20 hours) 12-month FTC
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De functie
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.
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