Financial Planning and Data Analyst Professional
2 weeks ago
This role involves supporting the Financial Planning and Analyst Manager with Sales Commissions, Sales Forecasts, Budgets, and financial month-end duties across UK, Netherlands, and Belgium.
Reporting Activities:
- Collaborate with Sales teams, Marketing, and functional managers to provide insightful reporting on progress towards departmental goals and strategies.
- Support the creation of business plans for each sales area/person, focusing on core customers, prospects, and vertical markets.
- Become a 'Systems expert' and 'Change Agent' to encourage Sales Managers and the community to use Sales Force and Power BI effectively.
Requirements:
- Ideally degree educated with experience in a support role within a global/multinational business.
- IT literate with good Excel skills and high attention to detail.
- Experience extracting data from SAP BW, Salesforce, and Power BI.
- Willingness to develop and improve processes and reporting.
- Ability to prioritize and manage a varied workload.
- Strong interpersonal skills allied to numerical dexterity.
- English as a strong language skill is mandatory.
- Potential interest in studying for an accountancy qualification.
About the Role:
The Commercial Reporting and Planning Analyst will work cross-functionally to provide support on a broad range of reporting activities within our commercial and sales function as well as some involvement in financial planning. This is a great opportunity for someone who is confident in handling commercial data who wants to become a key member within our commercial function but equally progress and gain more exposure to FP&A.
Estimated Salary:£50,000 - £60,000 per annum depending on experience.
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