Financial Planning & Analysis - Part-time (20 hours) 12-month FTC
在手机上跟进您的申请 Whileresume 免费应用，支持 iPhone 和 Android。
职位介绍
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.
查看完整职位
工作职责、任职要求、技能与福利 — 免费创建账号即可查看。
或
已有账户？
登录您可能也感兴趣的职位
暂无高度相似的职位 — 以下是最新职位。