Segment Financial Planning and Analysis

1 week ago

Bristol, United Kingdom intY, a Scansource Company Full time

**Summary**: Compiles and analyzes financial information for a technology segment of the organization, working directly with the executives within each Business Unit of the segment. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information is accurate and reflects the performance of the underlying entity. Identifies trends and developments in competitive environments and presents findings to senior management. Performs financial forecasting and reconciliation of internal accounts.

**Essential Job Duties**:

- Develop and lead short term and long-term planning and forecasting through coordination with business unit, finance and accounting management teams.
- Develop working relationships with BU executives within the Segment as well as international Finance Directors.
- Analyze current and past trends of key performance indicators including revenue, cost of sales, expenses and capital.
- Participate in strategic planning and ensure financial planning supports overall business strategy.
- Develop appropriate financial reporting for internal and external use.
- Create reporting and dashboard tools to efficiently disseminate information to senior management.
- Any other duties/projects as delegated.

**Reporting Relationships**:

- Reports to SVP, Digital Distribution

**Requirements**:

- Bachelor’s degree in Finance, Accounting or Economics required, and it will be critical for the person in this position to gain a detailed understanding of the Company’s accounting policies to be successful.
- 5 years or more experience in financial planning, analysis, strategic planning or equivalent.
- Strong analytical skills--including financial planning and modeling
- Excellent verbal and written skills and expertise in facilitation, meeting management and presentations
- Must possess a deep, fundamental understanding of how value-add distribution works and the role we play in the channel between our vendors and resellers.
- Performs a variety of complicated tasks therefore a wide degree of creativity and latitude is expected.
- Ability to work in a fast paced work environment

**Preferred**:

- Multi-national, public company experience in distribution environment
- MBA, CPA

**Physical Requirements**:

- Ability to sit at a computer terminal for long periods of time.
- Ability to be physically in attendance at workstation at designated company office location during normal business hours designated for this position.
- Ability to lift 25 pounds.

**Benefits Package**
- A 37.5h per week contract that promotes flexible working
- 25 days holiday + bank holidays
- Group Personal Pension scheme
- Group Life Assurance scheme
- Group Private Medical Insurance
- Group Income Protection scheme
- Employee Wellbeing and Assistance Programs (EAP)
- Perkbox access to discounted goods
- Access to Gympass national UK membership
- Free parking on site
- Free drinks in the office
- Fun, collaborative environment - days/ nights out, sports events etc.
- The opportunity to join a rapidly growing business within a rapidly growing industry

**Job Types**: Full-time, Permanent

Schedule:

- 8 hour shift
- Monday to Friday

Ability to commute/relocate:

- Bristol: reliably commute or plan to relocate before starting work (required)

Work Location: Hybrid remote in Bristol

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