Finance Analyst – Jan Start -12 month FTC– Mainly WFH

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Published
December 5, 2023
Category
Finance  
Job Type
Reference
HFSPA0512MAN23
Salary
Competitive
Start date
2023-12-05
Contact Name
Helen Francis
Contact Email
apply.a4ljw55lp13t@aptrack.co.uk

Description

Do you want to try something new? Using your finance skills to work with key commercial stakeholders, but with a different very commercial take? We are exclusively representing this global business at the forefront of its field. It is an exciting and dynamic company which is forward thinking, open to change and you will certainly learn! The opportunity is for 12 months and while further opportunities cannot be guaranteed, for the right person, a future role could emerge.  There is flexibility on the hours and part-time and full-time candidates can be considered if they meet the criteria.

Key Responsibilities

  • You will carry out sales planning and analysis as well as assessing and modelling performance
  • Reporting maintenance to ensure ongoing accuracy of published dashboards and sales assessments
  • Develop, execute and maintain predictive quota setting methodologies
  • Supporting modelling to qualify workload
  • Project management
  • Providing training on Dashboards to Sales staff

Experience required

  • Currently resident in the UK and with UK work experience
  • From a commercial finance background, having operated in a finance analyst, commercial finance analyst, FBP or FP&A role
  • You will have carried out Sales/ Financial Analysis and modelling previously
  • You will be an advanced excel user – using Lookups, modelling and practically have used large complex data sets
  • Dashboards/ Power BI will be advantageous

Interpersonal skills

  • Strong time management skills and proven ability to meet deadlines
  • Detail orientated and passionately accurate
  • Strong data interpretation and thriving on finding new ways to do things smarter and faster
  • Able to deal effectively and communicate well with multiple stakeholders

Other

  • Available to start end of January 2024

What is on offer?

  • Working for an exciting company who welcome your ideas
  • Working from home (apart from initial few weeks), then maybe 1-2 times a month required in the office
  • Pension Scheme
  • Health care
  • Free parking
  • Bonus in November
  • Possible part-time hours considered for an outstanding candidate
Apply
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